Muster Roll No. : 5326	Date From : 20/07/2023    Date To : 24/07/2023	Sanction No. : 2415005/2023-2024/86885/AS    Sanction Date : 24/05/2023
Work Code : 2415005008/RC/10569837	Work Name : Improvement of Road Dhulunda to ferry ghat (2415005008/RC/10569837)

Measurement Book Detail

MB NO.  12        Page NO.  2

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 Basanti Kuainra OR-15-005-008-003/21260 ST Dhulunda P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005008WL006059 Credited 30/08/2023   2 Gadadar Kuainra OR-15-005-008-003/21260 ST Dhulunda P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005008WL006059 Credited 30/08/2023   3 Shnalata Pradhan OR-15-005-008-003/21248 SC Dhulunda P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005008WL006059 Credited 30/08/2023   4 Rohit Mallik(Son) OR-15-005-008-003/21259 ST Dhulunda P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005008WL006059 Credited 30/08/2023   5 Nanki Biswal OR-15-005-008-003/21229 OTHER Dhulunda P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005008WL006059 Credited 30/08/2023   6 Tahasil Biswal OR-15-005-008-003/21229 OTHER Dhulunda P P P P P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL006059 Credited 30/08/2023   7 Sananta Kalo OR-15-005-008-003/21261 SC Dhulunda P P P P P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL006059 Credited 30/08/2023   8 Bira Mallik OR-15-005-008-003/21259 ST Dhulunda P P P P P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL006059 Credited 30/08/2023   9 Bhabani Bag OR-15-005-008-003/21277 SC Dhulunda P P P P P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL006059 Credited 30/08/2023   10 Laxmi Kalo OR-15-005-008-003/21261 SC Dhulunda P P P P P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL006059 Credited 30/08/2023   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4740 Amount Paid ST 4740 Amount Paid Other 2370

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

Total Cash payment(In Rs.) Cash 11850 Average Per labour 1185

Total man days : 50