Muster Roll No. : 5238	Date From : 05/07/2022    Date To : 11/07/2022	Sanction No. : 2415005/2022-2023/64693/AS    Sanction Date : 07/06/2022
Work Code : 2415005012/WH/10488210	Work Name : Renv. of Malbandha Dayadera (2415005012/WH/10488210)

Measurement Book Detail

MB NO.  12        Page NO.  70

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 Durjodhann Hati OR-15-005-012-001/27539 OTHER Jhargaon P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK UGB, Kanaktora 106 2415005012WL0004884 Credited 11/08/2022   2 Kausal Makar OR-15-005-012-001/27558 OTHER Jhargaon P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005012WL0004884 Credited 11/08/2022   3 Sundarlal Bhayar OR-15-005-012-001/27560 ST Jhargaon P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK UGB, Kanaktora 106 2415005012WL0004884 Credited 11/08/2022   4 Mukuru Kishan OR-15-005-012-001/27563 ST Jhargaon P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK UGB, Kanaktora 106 2415005012WL0004884 Credited 11/08/2022   5 Kumodini Hati OR-15-005-012-001/27539 OTHER Jhargaon P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005012WL0004884 Credited 11/08/2022   6 Prafulla Kanda OR-15-005-012-001/27556 ST Jhargaon P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005012WL0004884 Credited 11/08/2022   7 Barllabhi Kanda OR-15-005-012-001/27556 ST Jhargaon P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005012WL0004884 Credited 11/08/2022   8 Sairandri Bhayar OR-15-005-012-001/27560 ST Jhargaon P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005012WL0004884 Credited 11/08/2022   9 Swtkumar Kisan(Self) OR-15-005-012-001/249270 ST Jhargaon P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005012WL0004884 Credited 11/08/2022   10 Panchami Kisan(Wife) OR-15-005-012-001/249270 ST Jhargaon P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005012WL0004884 Credited 11/08/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10878 Amount Paid Other 4662

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

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

Total man days : 70