Muster Roll No. : 4360	Date From : 24/06/2022    Date To : 30/06/2022	Sanction No. : 2415005/2022-2023/87829/AS    Sanction Date : 07/06/2022
Work Code : 2415005007/WH/10498354	Work Name : Renovation of Gudial Bandh (2415005007/WH/10498354)

Measurement Book Detail

MB NO.  54        Page NO.  46

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 Sushma Sidar(Self) OR-15-005-007-003/278857 OTHER Thebra P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005007WL0004213 Credited 07/07/2022   2 Lingaraj Tihiria(Self) OR-15-005-007-003/378961 SC Thebra P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005007WL0004213 Credited 07/07/2022   3 Lalini Tihiria(Wife) OR-15-005-007-003/378961 SC Thebra P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005007WL0004213 Credited 07/07/2022   4 Sabatri Kalser(Wife) OR-15-005-007-003/278866 OTHER Thebra P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005007WL0004213 Credited 07/07/2022   5 Sairendri Padhan(Wife) OR-15-005-007-003/278799 ST Thebra P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005007WL0004213 Credited 07/07/2022   6 Akshay Padhan(Self) OR-15-005-007-003/278799 ST Thebra P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005007WL0004213 Credited 07/07/2022   7 Mati Kalser(Self) OR-15-005-007-003/278866 OTHER Thebra P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005007WL0004213 Credited 07/07/2022   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 3108 Amount Paid ST 3108 Amount Paid Other 4662

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

Total Cash payment(In Rs.) Cash 10878 Average Per labour 1554

Total man days : 49