Muster Roll No. : 5332	Date From : 06/07/2022    Date To : 10/07/2022	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.  121

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 Sumati Biswal OR-15-005-008-003/21487 OTHER Dhulunda P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005008WL0004831 Credited 16/07/2022   2 Rajkishor Biswal OR-15-005-008-003/21487 OTHER Dhulunda P P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL0004831 Credited 16/07/2022   3 Gopal Biswal OR-15-005-008-003/21080 OTHER Dhulunda P P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL0004831 Credited 16/07/2022   4 Sukuntala Suna OR-15-005-008-003/21325 SC Dhulunda P P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL0004831 Credited 16/07/2022   5 Sahadev Biswal OR-15-005-008-003/21428 OTHER Dhulunda P P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL0004831 Credited 16/07/2022   6 Mahendra Biswal OR-15-005-008-003/21537 OTHER Dhulunda P P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL0004831 Credited 16/07/2022   7 Janardhan Meher OR-15-005-008-003/21103 OTHER Dhulunda P P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL0004831 Credited 16/07/2022   8 Narayan Bhue OR-15-005-008-003/21054 ST Dhulunda P P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL0004831 Credited 16/07/2022   9 Labang Biswal OR-15-005-008-003/21080 OTHER Dhulunda P P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL0004831 Credited 16/07/2022   10 Gulapi Biswal(Wife) OR-15-005-008-003/21428 OTHER Dhulunda P P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL0004831 Credited 16/07/2022   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1110 Amount Paid ST 1110 Amount Paid Other 8880

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

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

Total man days : 50