Muster Roll No. : 7868	Date From : 28/09/2022    Date To : 02/10/2022	Sanction No. : 2415005/2021-2022/188138/AS    Sanction Date : 29/07/2021
Work Code : 2415005008/LD/10522007	Work Name : Community Land Development cum Play Ground at Chantipali (2415005008/LD/10522007)

Measurement Book Detail

MB NO.  1        Page NO.  164

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 Nila jogi OR-15-005-008-001/20754 ST Chantipali P P P A A 3 222 666 0 0 666 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL0008271 Credited 14/10/2022   2 Bedamati Behera(Wife) OR-15-005-008-001/20758 ST Chantipali P P P A A 3 222 666 0 0 666 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL0008271 Credited 14/10/2022   3 Kishor Sa OR-15-005-008-001/20760 OTHER Chantipali P P P P A 4 222 888 0 0 888 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL0008271 Credited 14/10/2022   4 Sabitri Pasayat(Wife) OR-15-005-008-001/20756 ST Chantipali P P P P A 4 222 888 0 0 888 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL0008271 Credited 14/10/2022   5 Binod Behera OR-15-005-008-001/20758 ST Chantipali P P P A A 3 222 666 0 0 666 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL0008271 Credited 14/10/2022   6 Bhopal Sa(Son) OR-15-005-008-001/20761 OTHER Chantipali P P P P A 4 222 888 0 0 888 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL0008271 Credited 14/10/2022   7 Somanath Pasyat OR-15-005-008-001/20756 ST Chantipali P P P A A 3 222 666 0 0 666 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL0008271 Credited 14/10/2022   8 Jayllal Jogi OR-15-005-008-001/20754 ST Chantipali P P A A A 2 222 444 0 0 444 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL0008271 Credited 14/10/2022   9 Kousalya Sa OR-15-005-008-001/20760 OTHER Chantipali P P P A A 3 222 666 0 0 666 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL0008271 Credited 14/10/2022   Daily Attendence 9 9 8 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3996 Amount Paid Other 2442

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

Total Cash payment(In Rs.) Cash 6438 Average Per labour 715.3333

Total man days : 29