Muster Roll No. : 17657	Date From : 23/12/2021    Date To : 29/12/2021	Sanction No. : 2415005/2020-2021/323785/AS    Sanction Date : 12/10/2020
Work Code : 2415005012/RC/10435728	Work Name : Imp.of road from NH 49 to babudera (2415005012/RC/10435728)

Measurement Book Detail

MB NO.  11        Page NO.  196

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 Indrajeet Sidar(Brother) OR-15-005-012-002/21567 ST Kanaktora A A A A A A A 0 0 0 0 0 0       2415005012WL0019038   2 Sagunusai Sedar OR-15-005-012-002/20792 SC Kanaktora P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK UGB, Kanaktora 106 2415005012WL0019038 Credited 06/01/2022   3 Motikumari Sedar OR-15-005-012-002/20792 SC Kanaktora P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005012WL0019038 Credited 06/01/2022   4 Mangulu Dhurua OR-15-005-012-002/20808 ST Kanaktora P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK UGB, Kanaktora 106 2415005012WL0019038 Credited 23/02/2022   5 Upasi Dhurua OR-15-005-012-002/20808 ST Kanaktora P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK UGB, Kanaktora 106 2415005012WL0019038 Credited 23/02/2022   6 Shyam Banjara OR-15-005-012-002/21561 ST Kanaktora P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK UGB, Kanaktora 106 2415005012WL0019038 Credited 23/02/2022   7 Jadu Biswal OR-15-005-012-002/21563 ST Kanaktora A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK UGB, Kanaktora 106 2415005012WL0019038   8 Puspa Biswal OR-15-005-012-002/21563 ST Kanaktora A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005012WL0019038   9 Pandit Sidar OR-15-005-012-002/21567 ST Kanaktora A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK UGB, Kanaktora 106 2415005012WL0019038   10 Padma Naik OR-15-005-012-002/21561 ST Kanaktora P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005012WL0019038 Credited 23/02/2022   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 3010 Amount Paid ST 6020 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 903

Total man days : 42