Muster Roll No. : 464	Date From : 19/04/2022    Date To : 25/04/2022	Sanction No. : 2415005/2020-2021/323742/AS    Sanction Date : 12/10/2020
Work Code : 2415005007/RC/10435883	Work Name : Improvement of Road From PMGSY Thebra To NH (2415005007/RC/10435883)

Measurement Book Detail

MB NO.  50        Page NO.  93

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 Ugrasen Padhan OR-15-005-007-003/5651 SC Thebra A A A A A A A 0 0 0 0 0 0       2415005007WL0000677   2 Chandantola Padhan OR-15-005-007-003/5651 SC Thebra A A A A A A A 0 0 0 0 0 0       2415005007WL0000677   3 Bhadra Munda(Self) OR-15-005-007-003/278828 ST Thebra P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005007WL0000677 Credited 05/05/2022   4 Manoj Choudhary(Self) OR-15-005-007-003/278881 ST Thebra P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA SAMDA SBIN0008445 2415005007WL0000677 Credited 05/05/2022   5 Sukun Munda OR-15-005-007-003/5636 ST Thebra P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005007WL0000677 Credited 05/05/2022   6 Suren Munda OR-15-005-007-003/5643 ST Thebra P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005007WL0000677 Credited 05/05/2022   7 Munu Munda OR-15-005-007-003/5636 ST Thebra P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005007WL0000677 Credited 05/05/2022   8 Suresh Munda(Self) OR-15-005-007-003/278786 ST Thebra P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005007WL0000677 Credited 05/05/2022   9 Naren Munda OR-15-005-007-003/5634 ST Thebra P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005007WL0000677 Credited 05/05/2022   10 Gunanadhi Gahair OR-15-005-007-003/5653 OTHER Thebra A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005007WL0000677   Daily Attendence 7 7 7 7 7 7 7

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

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

Total Cash payment(In Rs.) Cash 10878 Average Per labour 1087.8

Total man days : 49