Muster Roll No. : 5958	Date From : 22/02/2022    Date To : 28/02/2022	Sanction No. : 2401001/2021-2022/108914/AS    Sanction Date : 26/05/2021
Work Code : 2401001014/RC/10416226	Work Name : Imp of road from kadlimunda to pucca road (2401001014/RC/10416226)

Measurement Book Detail

MB NO.  18        Page NO.  179

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 HRUSIKESH RANBIDA(Self) OR-01-001-014-005/9699 OTHER RANIKHINDA P P P P P A A 5 215 1075 0 0 1075 UTKAL GRAMYA BANK SASON,SAMBALPUR 2401001014WL0034740 Credited 10/03/2022   2 GOPAL MAHAKUD(Self) OR-01-001-014-005/56104 OTHER RANIKHINDA P P P P P A A 5 215 1075 0 0 1075 UTKAL GRAMYA BANK SASON,SAMBALPUR SBIN0RRUKGB 2401001014WL0034740 Credited 11/03/2022   3 KAPILESWAR KALO(Self) OR-01-001-014-005/56115 ST RANIKHINDA P P P P P A A 5 215 1075 0 0 1075 UTKAL GRAMYA BANK SASON,SAMBALPUR SBIN0RRUKGB 2401001014WL0034740 Credited 10/03/2022   4 JYOSNA KALO(Self) OR-01-001-014-005/56117 ST RANIKHINDA P P P P P A A 5 215 1075 0 0 1075 STATE BANK OF INDIA SASON SBIN0017703 2401001WL0036754   5 NIRANJAN MAREI(Son) OR-01-001-014-005/9535 ST RANIKHINDA P P P P P A A 5 215 1075 0 0 1075 STATE BANK OF INDIA SASON SBIN0017703 2401001014WL0034740 Credited 12/03/2022   6 JANANI SUNA OR-01-001-014-005/9779 SC RANIKHINDA P P P P P A A 5 215 1075 0 0 1075 UTKAL GRAMYA BANK SASON,SAMBALPUR SBIN0RRUKGB 2401001014WL0034740 Credited 10/03/2022   7 SURYAKANTI MAHAKUD(Wife) OR-01-001-014-005/56029 OTHER RANIKHINDA P P P P P A A 5 215 1075 0 0 1075 UTKAL GRAMYA BANK SASON,SAMBALPUR SBIN0RRUKGB 2401001014WL0034740 Credited 10/03/2022   Daily Attendence 7 7 7 7 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1075 Amount Paid ST 3225 Amount Paid Other 3225

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

Total Cash payment(In Rs.) Cash 7525 Average Per labour 1075

Total man days : 35