Muster Roll No. : 3877	Date From : 10/06/2022    Date To : 14/06/2022	Sanction No. : 2415005/2021-2022/109650/AS    Sanction Date : 07/06/2021
Work Code : 2415005008/RC/10466029	Work Name : Improvement of Ferry Ghat road at Dhulunda (2415005008/RC/10466029)

Measurement Book Detail

MB NO.  1        Page NO.  84

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 Kaparchan Kalyari OR-15-005-008-003/31097 SC Dhulunda P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005008WL0003482 Credited 24/06/2022   2 Shantara Kalyari OR-15-005-008-003/31097 SC Dhulunda P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005008WL0003482 Credited 24/06/2022   3 Dinabandhu Patel OR-15-005-008-003/31096 OTHER Dhulunda P P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL0003482 Credited 24/06/2022   4 Ananda Bisi(Self) OR-15-005-008-003/31157 ST Dhulunda P P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL0003482 Credited 24/06/2022   5 Tularam Biswal(Self) OR-15-005-008-003/31158 OTHER Dhulunda P P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL0003482 Credited 24/06/2022   6 Damo Patel OR-15-005-008-003/31096 OTHER Dhulunda P P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL0003482 Credited 24/06/2022   7 Ajit Gupta OR-15-005-008-003/31111 OTHER Dhulunda P P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL0003482 Credited 24/06/2022   8 Pushpa Gupta(Wife) OR-15-005-008-003/31111 OTHER Dhulunda P P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL0003482 Credited 24/06/2022   9 Pratima Bisi(Wife) OR-15-005-008-003/31157 ST Dhulunda P P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL0003482 Credited 24/06/2022   10 Butibuti Suna OR-15-005-008-003/31091 ST Dhulunda P P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL0003482 Credited 24/06/2022   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2220 Amount Paid ST 3330 Amount Paid Other 5550

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

Total Cash payment(In Rs.) Cash 11100 Average Per labour 1110

Total man days : 50