Muster Roll No. : 35970	Date From : 22/03/2022    Date To : 29/03/2022	Sanction No. : 2426003/2021-2022/143553/AS    Sanction Date : 30/06/2021
Work Code : 2426003008/RC/10469303	Work Name : Imp. of Grade#1 Metal Road Dangajhole ( Harizansahi ) to R.D Road Jayadpur (2426003008/RC/10469303)

Measurement Book Detail

MB NO.  4        Page NO.  165

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Champeswar OR-26-003-008-002/24093 SC Dangajhole P P P P P P P P 8 215 1720 0 0 1720 UTKAL GRAMYA BANK MANAMUNDA,BOUDH SBIN0RRUKGB 2426003WL0022378 Credited 31/03/2022   2 Bira OR-26-003-008-002/24114 SC Dangajhole P P P P P P P P 8 215 1720 0 0 1720 UTKAL GRAMYA BANK MANAMUNDA,BOUDH SBIN0RRUKGB 2426003WL0022378 Credited 31/03/2022   3 Sradhakara(Father) OR-26-003-008-002/24163 SC Dangajhole P P P P P P P P 8 215 1720 0 0 1720 UTKAL GRAMYA BANK MANAMUNDA,BOUDH SBIN0RRUKGB 2426003WL0022378 Credited 31/03/2022   4 Bahadur OR-26-003-008-002/24264 SC Dangajhole P P P P P P P P 8 215 1720 0 0 1720 UTKAL GRAMYA BANK MANAMUNDA,BOUDH SBIN0RRUKGB 2426003WL0022378 Credited 31/03/2022   5 Ishwar Sika(Self) OR-26-003-008-002/24269-A SC Dangajhole P P P P P P P P 8 215 1720 0 0 1720 UTKAL GRAMYA BANK MANAMUNDA,BOUDH SBIN0RRUKGB 2426003WL0022378 Credited 31/03/2022   6 Sandheswar OR-26-003-008-002/24093 SC Dangajhole P P P P P P P P 8 215 1720 0 0 1720 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426003WL0023108   7 Hansi(Wife) OR-26-003-008-002/24049 SC Dangajhole P P P P P P P P 8 215 1720 0 0 1720 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426003WL0022378 Credited 31/03/2022   8 Subidha OR-26-003-008-002/24264 SC Dangajhole P P P P P P P P 8 215 1720 0 0 1720 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426003WL0022378 Credited 31/03/2022   9 Nabakishor Geja(Brother) OR-26-003-008-002/24163 SC Dangajhole P P P P P P P P 8 215 1720 0 0 1720 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426003WL0022378 Credited 31/03/2022   10 Brajeswari OR-26-003-008-002/24093 SC Dangajhole P P P P P P P P 8 215 1720 0 0 1720 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426003WL0022378 Credited 31/03/2022   Daily Attendence 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 17200 Amount Paid ST 0 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 17200 Average Per labour 1720

Total man days : 80