Muster Roll No. : 10088	Date From : 11/12/2021    Date To : 17/12/2021	Sanction No. : 2414003/2021-2022/168627/AS    Sanction Date : 03/08/2021
Work Code : 2414003012/IC/10452841	Work Name : CONST. OF CANAL WORK AT JANDOL FOOTBALL FIELD MDR 26480

Measurement Book Detail

MB NO.  13        Page NO.  26

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 LALSAHEB CHAULIA OR-14-003-012-002/23288 SC Kutpali P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK Bheden 023 2414003WL0055137 Credited 22/12/2021   2 JAYADEV URMA OR-14-003-012-002/23727 SC Kutpali P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK Bheden 023 2414003WL0055137 Credited 22/12/2021   3 COLECTER URMA OR-14-003-012-002/23728 SC Kutpali P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK BHEDEN,BARGARH SBIN0RRUKGB 2414003WL0055137 Credited 22/12/2021   4 LALIT BAG OR-14-003-012-002/23732 SC Kutpali P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK BHEDEN,BARGARH SBIN0RRUKGB 2414003WL0055137 Credited 22/12/2021   5 PANCHANAN DEEP OR-14-003-012-002/23785 SC Kutpali P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK Bheden 023 2414003WL0055137 Credited 22/12/2021   6 RAJAN BAG(Self) OR-14-003-012-002/29048 OTHER Kutpali P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK Bheden 023 2414003WL0055137 Credited 24/02/2022   7 DURYODHAN NAG(Self) OR-14-003-012-002/29120 SC Kutpali P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL0055137 Credited 22/12/2021   8 SURESH URMA OR-14-003-012-002/23770 SC Kutpali P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK BHEDEN,BARGARH SBIN0RRUKGB 2414003WL0055137 Credited 22/12/2021   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 9030 Amount Paid ST 0 Amount Paid Other 1290

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1290

Total man days : 48