Muster Roll No. : 1367	Date From : 30/04/2023    Date To : 06/05/2023	Sanction No. : 2415005/2020-2021/196876/AS    Sanction Date : 26/06/2020
Work Code : 2415005002/RC/10423452	Work Name : Imp of road kanjijharan to NH 49 (2415005002/RC/10423452)

Measurement Book Detail

MB NO.  1        Page NO.  15

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 6 7 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 Surendra Rohidas OR-15-005-002-002/248690 ST Badimal P P P P P X X 5 237 1185 0 0 1185 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL001385 Credited 12/05/2023   2 Dashrath Chand OR-15-005-002-002/4173 SC Badimal P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK Kanaktora 106 2415005002WL001385 Credited 12/05/2023   3 Rajat Sahu(Son) OR-15-005-002-002/249059 OTHER Badimal P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005002WL001385 Credited 12/05/2023   4 Rohit mirdha(Self) OR-15-005-002-004/249049 ST Kanjijharan P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005002WL001385 Credited 12/05/2023   5 Sankirtan Bir(Self) OR-15-005-002-004/249056 SC Kanjijharan P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005002WL001385 Credited 12/05/2023   Daily Attendence 5 5 5 5 5 4 4

Category Amount Paid(In Rs.) Amount Paid SC 3318 Amount Paid ST 2844 Amount Paid Other 1659

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

Total Cash payment(In Rs.) Cash 7821 Average Per labour 1564.2

Total man days : 33