Muster Roll No. : 3683	Date From : 07/06/2022    Date To : 11/06/2022	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.  74

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 Aswini Seth(Self) OR-15-005-008-002/31445 SC Charpali P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005008WL0003334 Credited 27/06/2022   2 Pankajini Gardia(Wife) OR-15-005-008-002/31447 SC Charpali P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005008WL0003334 Credited 27/06/2022   3 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 2415005008WL0003334 Credited 27/06/2022   4 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 2415005008WL0003334 Credited 27/06/2022   5 Laxman Mallik(Self) OR-15-005-008-002/31451 OTHER Charpali P P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL0003334 Credited 27/06/2022   6 Gitanjali Mallik(Wife) OR-15-005-008-002/31451 OTHER Charpali P P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL0003334 Credited 27/06/2022   7 Dharmendra Gardia(Self) OR-15-005-008-002/31447 SC Charpali P P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL0003334 Credited 27/06/2022   8 Tirtha Mirdha(Self) OR-15-005-008-002/31473 ST Charpali P P X X X 2 222 444 0 0 444 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL0003334 Credited 27/06/2022   Daily Attendence 8 8 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 5550 Amount Paid ST 444 Amount Paid Other 2220

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

Total Cash payment(In Rs.) Cash 8214 Average Per labour 1026.75

Total man days : 37