Muster Roll No. : 7986	Date From : 30/09/2022    Date To : 04/10/2022	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.  167

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 Dhaneswar Sahu(Son) OR-15-005-008-002/30605 OTHER Charpali P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005008WL0008286 Credited 15/10/2022   2 Nabaghan Gardia OR-15-005-008-002/30615 SC Charpali P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005008WL0008286 Credited 15/10/2022   3 Santosh Mirdha OR-15-005-008-002/30563 ST Charpali P P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL0008286 Credited 15/10/2022   4 Bimala Mirdha OR-15-005-008-002/30563 ST Charpali P P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL0008286 Credited 15/10/2022   5 Lura Mirdha(Wife) OR-15-005-008-002/31121 ST Charpali P P P P A 4 222 888 0 0 888 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL0008286 Credited 15/10/2022   6 Gurucharan Sahu OR-15-005-008-002/30605 OTHER Charpali P P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL0008286 Credited 15/10/2022   7 Dhaneswar Sagar OR-15-005-008-002/30597 SC Charpali P P P A A 3 222 666 0 0 666 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL0008286 Credited 15/10/2022   8 Laxmi Sagar OR-15-005-008-002/30609 SC Charpali P P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL0008286 Credited 15/10/2022   9 Raulamati Gardia OR-15-005-008-002/30615 SC Charpali P P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL0008286 Credited 15/10/2022   10 Binata Sagar(Daughter) OR-15-005-008-002/30609 SC Charpali P A A A A 1 222 222 0 0 222 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL0008286 Credited 15/10/2022   Daily Attendence 10 9 9 8 7

Category Amount Paid(In Rs.) Amount Paid SC 4218 Amount Paid ST 3108 Amount Paid Other 2220

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

Total Cash payment(In Rs.) Cash 9546 Average Per labour 954.6

Total man days : 43