Muster Roll No. : 2609	Date From : 13/05/2022    Date To : 19/05/2022	Sanction No. : 2414009/2021-2022/99592/AS    Sanction Date : 29/04/2021
Work Code : 2414009018/WH/10382782	Work Name : RENOVATION OF UPAR MUNDA AT KURLUBAHAL

Measurement Book Detail

MB NO.  07        Page NO.  78

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 KESHABA PATEL OR-14-009-018-005/18899 OTHER KURLUBAHAL P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414009WL0005883 Credited 28/05/2022   2 ANILPATEL OR-14-009-018-005/18899 OTHER KURLUBAHAL P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414009WL0005883 Credited 28/05/2022   3 BALLLAVA AMARI OR-14-009-018-005/18908 ST KURLUBAHAL P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414009WL0005883 Credited 28/05/2022   4 BASHANTI SAHU OR-14-009-018-005/18916 OTHER KURLUBAHAL P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414009WL0005883 Credited 28/05/2022   5 AHALYA SAHU OR-14-009-018-005/18917 OTHER KURLUBAHAL P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414009WL0005883 Credited 28/05/2022   6 BASHUDABA SAHU OR-14-009-018-005/18918 OTHER KURLUBAHAL P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414009WL0005883 Credited 28/05/2022   7 SUMATI AMARI OR-14-009-018-005/18908 ST KURLUBAHAL P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414009WL0005883 Credited 28/05/2022   8 GYATRI SAHU OR-14-009-018-005/18918 OTHER KURLUBAHAL P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414009WL0005883 Credited 28/05/2022   9 BISHNU SAHU OR-14-009-018-005/18917 OTHER KURLUBAHAL P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MELCHHAMUNDA,BARGARH SBIN0RRUKGB 2414009WL0005883 Credited 28/05/2022   10 RUDRA SAHU OR-14-009-018-005/18916 OTHER KURLUBAHAL P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MELCHHAMUNDA,BARGARH SBIN0RRUKGB 2414009WL0005883 Credited 28/05/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3108 Amount Paid Other 12432

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70