Muster Roll No. : 7433	Date From : 09/12/2022    Date To : 15/12/2022	Sanction No. : 2414003/2022-2023/89395/AS    Sanction Date : 03/06/2022
Work Code : 2414003012/WH/10498637	Work Name : Renovation of Deoul Kata(Trisul Kata)

Measurement Book Detail

MB NO.  13        Page NO.  55

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 JUDISTIR ROHIDASH OR-14-003-012-001/15353 ST Bheden P P P P P P A 6 222 1332 0 0 1332 INDIA POST PAYMENTS BANK BARGARH IPOS0000001 2414003WL0034876 Credited 23/02/2023   2 PANCHANAN DEEP OR-14-003-012-002/23785 SC Kutpali P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Bheden 023 2414003WL0034876 Credited 23/02/2023   3 LALSAHEB CHAULIA OR-14-003-012-002/23288 SC Kutpali P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Bheden 023 2414003WL0034876 Credited 23/02/2023   4 CHAITU KUMBHAR OR-14-003-012-002/23708 SC Kutpali P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Bheden 023 2414003WL0034876 Credited 23/02/2023   5 JAYADEV URMA OR-14-003-012-002/23727 SC Kutpali P P P P A A A 4 222 888 0 0 888 UTKAL GRAMYA BANK Bheden 023 2414003WL0034876 Credited 23/02/2023   6 COLECTER URMA OR-14-003-012-002/23728 SC Kutpali P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK BHEDEN,BARGARH SBIN0RRUKGB 2414003WL0034876 Credited 23/02/2023   7 SUSHIL LUHA(Brother) OR-14-003-012-002/23771-A SC Kutpali P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL0034876 Credited 23/02/2023   8 RAEBARI ROHIDAS(Self) OR-14-003-012-001/29148 SC Bheden P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL0034876 Credited 23/02/2023   9 SURESH URMA OR-14-003-012-002/23770 SC Kutpali P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK BHEDEN,BARGARH SBIN0RRUKGB 2414003WL0034876 Credited 23/02/2023   10 BULU ROHIDAS(Son) OR-14-003-012-001/29148 SC Bheden P P P P A A A 4 222 888 0 0 888 UTKAL GRAMYA BANK BHEDEN,BARGARH SBIN0RRUKGB 2414003WL0034876 Credited 23/02/2023   Daily Attendence 10 10 10 10 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 11100 Amount Paid ST 1332 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12432 Average Per labour 1243.2

Total man days : 56