Muster Roll No. : 7737	Date From : 23/09/2022    Date To : 27/09/2022	Sanction No. : 2415005/2021-2022/170764/AS    Sanction Date : 29/07/2021
Work Code : 2415005008/DP/10480617	Work Name : Digging of Community trench at Charpali Dumbri (2415005008/DP/10480617)

Measurement Book Detail

MB NO.  1        Page NO.  161

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 2415005008WL0007858 Credited 08/10/2022   2 Udayakar Suna(Self) OR-15-005-008-002/31449 SC Charpali P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA SAMDA SBIN0008445 2415005008WL0007858 Credited 08/10/2022   3 Tapaswini Suna(Wife) OR-15-005-008-002/31449 SC Charpali P P P P P 5 222 1110 0 0 1110 CENTRAL BANK OF INDIA BELPAHAR CBIN0280998 2415005008WL0007858 Credited 08/10/2022   4 Srikar Deheri(Self) OR-15-005-008-002/31425 SC Charpali P P P P P 5 222 1110 0 0 1110 BANK OF INDIA JHARSUGUDA BKID0005570 2415005008WL0007858 Credited 08/10/2022   5 Baikuntha Majhi(Self) 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 2415005008WL0007858 Credited 08/10/2022   6 Sapta Kumbhar(Wife) OR-15-005-008-002/31450 SC Charpali P P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL0007858 Credited 08/10/2022   7 Purnami Deheri(Wife) OR-15-005-008-002/31425 SC Charpali P P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL0007858 Credited 08/10/2022   8 Gobind Deheri(Self) OR-15-005-008-002/31446 SC Charpali P P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL0007858 Credited 08/10/2022   9 Sahadeb Kumbhar(Self) OR-15-005-008-002/31450 SC Charpali P P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL0007858 Credited 08/10/2022   10 Sumati Deheri(Wife) OR-15-005-008-002/31446 SC Charpali P P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL0007858 Credited 08/10/2022   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8880 Amount Paid ST 0 Amount Paid Other 2220

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

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

Total man days : 50