Muster Roll No. : 8923	Date From : 29/10/2022    Date To : 02/11/2022	Sanction No. : 2415005/2021-2022/170764/AS    Sanction Date : 29/07/2021
Work Code : 2415005008/DP/10480617	Work Name : Digging of Community trench at Charpali Dumbri (2415005008/DP/10480617)

Measurement Book Detail

MB NO.  1        Page NO.  184

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 Mnboth Mirdha OR-15-005-008-002/20980 ST Charpali P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005008WL0009516 Credited 16/11/2022   2 Jasovanti Kalyari OR-15-005-008-002/20985 SC Charpali P P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL0009516 Credited 16/11/2022   3 Santosh Mirdha OR-15-005-008-002/30563 ST Charpali P P A P P 4 222 888 0 0 888 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL0009516 Credited 16/11/2022   4 Bineswari Deheri OR-15-005-008-002/30544 SC Charpali P P A P P 4 222 888 0 0 888 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL0009516 Credited 16/11/2022   5 Sebati Mirdha OR-15-005-008-002/30549 ST Charpali P P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL0009516 Credited 16/11/2022   6 Abhimanyu Deheri OR-15-005-008-002/20989 SC Charpali P P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL0009516 Credited 16/11/2022   7 Kunti Gadtya OR-15-005-008-002/21010 SC Charpali P P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL0009516 Credited 16/11/2022   8 Debananda Sagar OR-15-005-008-002/30541 SC Charpali P P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL0009516 Credited 16/11/2022   9 Madha Mallick OR-15-005-008-002/20979 ST Charpali P P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL0009516 Credited 16/11/2022   10 Tikesan Mirdha OR-15-005-008-002/30565 ST Charpali P P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL0009516 Credited 16/11/2022   Daily Attendence 10 10 8 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5328 Amount Paid ST 5328 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10656 Average Per labour 1065.6

Total man days : 48