Muster Roll No. : 3409	Date From : 03/06/2022    Date To : 04/06/2022	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.  62

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

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 2 222 444 0 0 444 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL0002935 Credited 16/06/2022   2 Santi majhi(Wife) OR-15-005-008-002/31344 SC Charpali P P 2 222 444 0 0 444 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005008WL0002935 Credited 16/06/2022   3 Kishor Deheri(Self) OR-15-005-008-002/31434 SC Charpali P P 2 222 444 0 0 444 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005008WL0002935 Credited 16/06/2022   4 Srikar Deheri(Self) OR-15-005-008-002/31425 SC Charpali P P 2 222 444 0 0 444 BANK OF INDIA JHARSUGUDA BKID0005570 2415005008WL0002935 Credited 16/06/2022   5 Hemabati Deheri(Wife) OR-15-005-008-002/31134 SC Charpali P P 2 222 444 0 0 444 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL0002935 Credited 16/06/2022   6 Trilochan Pere(Self) OR-15-005-008-002/31348 SC Charpali P P 2 222 444 0 0 444 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL0002935 Credited 16/06/2022   7 Sabitri Sagar OR-15-005-008-002/31406 SC Charpali P P 2 222 444 0 0 444 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL0002935 Credited 16/06/2022   8 Ratnakar Suna(Self) OR-15-005-008-002/31409 SC Charpali P P 2 222 444 0 0 444 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL0002935 Credited 16/06/2022   Daily Attendence 8 8

Category Amount Paid(In Rs.) Amount Paid SC 3108 Amount Paid ST 0 Amount Paid Other 444

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

Total Cash payment(In Rs.) Cash 3552 Average Per labour 444

Total man days : 16