Muster Roll No. : 2744	Date From : 21/05/2022    Date To : 25/05/2022	Sanction No. : 2415005/2021-2022/116129/AS    Sanction Date : 07/06/2021
Work Code : 2415005008/WH/10389025	Work Name : Renovation of Lamtibuda Kata Phase-II (2415005008/WH/10389025)

Measurement Book Detail

MB NO.  1        Page NO.  44

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 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 Urbasi Majhi(Wife) OR-15-005-008-002/31404 OTHER Charpali P P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL0002160 Credited 02/06/2022   2 Santi majhi(Wife) OR-15-005-008-002/31344 SC Charpali P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005008WL0002160 Credited 02/06/2022   3 Neherulal Majhi(Self) OR-15-005-008-002/31344 SC Charpali P P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL0002160 Credited 02/06/2022   4 Sabita Suna(Wife) OR-15-005-008-002/31409 SC Charpali P P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL0002160 Credited 02/06/2022   5 Trilochan Pere(Self) OR-15-005-008-002/31348 SC Charpali P P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL0002160 Credited 02/06/2022   6 Puspalata Pere(Wife) OR-15-005-008-002/31348 SC Charpali P P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL0002160 Credited 02/06/2022   7 Sabitri Sagar OR-15-005-008-002/31406 SC Charpali P P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL0002160 Credited 02/06/2022   8 Ratnakar Suna(Self) OR-15-005-008-002/31409 SC Charpali P P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL0002160 Credited 02/06/2022   Daily Attendence 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 7770 Amount Paid ST 0 Amount Paid Other 1110

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

Total Cash payment(In Rs.) Cash 8880 Average Per labour 1110

Total man days : 40