Muster Roll No. : 1111	Date From : 03/05/2022    Date To : 09/05/2022	Sanction No. : 2401022/2021-2022/274507/AS    Sanction Date : 05/01/2022
Work Code : 2401022015/RC/10490670	Work Name : IMP OF ROAD FROM BHAGBANA GHAR TO BHANGA KATA (2401022015/RC/10490670)

Measurement Book Detail

MB NO.  96        Page NO.  45

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 JASOBANTI KATURI OR-01-022-015-004/19988 OTHER GOSEINPADA P P P P P A A 5 222 1110 0 0 1110 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL0003193 Credited 26/05/2022   2 SUSMITA ORAM OR-01-022-015-004/19990 ST GOSEINPADA P P P P P A A 5 222 1110 0 0 1110 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL0003193 Credited 26/05/2022   3 SAMARA ORAM OR-01-022-015-004/20051 ST GOSEINPADA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JARDA SBIN0007176 2401022015WL0003193 Credited 26/05/2022   4 GANDARA ORAM OR-01-022-015-004/20052 ST GOSEINPADA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JARDA SBIN0007176 2401022015WL0003193 Credited 26/05/2022   5 TAPASWINI PARUA OR-01-022-015-004/20060 OTHER GOSEINPADA P P P P A A A 4 222 888 0 0 888 STATE BANK OF INDIA KUCHINDA SBIN0001084 2401022015WL0003193 Credited 26/05/2022   6 KULAMANI DARKA OR-01-022-015-004/20046 OTHER GOSEINPADA P P P P P A A 5 222 1110 0 0 1110 CANARA BANK KUSUMI CNRB0005857 2401022015WL0003193 Credited 26/05/2022   7 DAITARI KHARSEL OR-01-022-015-004/20058 OTHER GOSEINPADA P P P P P P A 6 222 1332 0 0 1332 CANARA BANK KUSUMI CNRB0005857 2401022015WL0003193 Credited 26/05/2022   8 TARULATA DARKA(Sister) OR-01-022-015-004/20059 OTHER GOSEINPADA P P P P P A A 5 222 1110 0 0 1110 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL0003193 Credited 26/05/2022   9 SAMGRA ORAM OR-01-022-015-004/20066 ST GOSEINPADA P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL0003193 Credited 26/05/2022   10 CHUMI ORAM OR-01-022-015-004/20066 ST GOSEINPADA P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL0003193 Credited 26/05/2022   Daily Attendence 10 10 10 10 9 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6438 Amount Paid Other 5550

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1198.8

Total man days : 54