Muster Roll No. : 4244	Date From : 15/06/2022    Date To : 19/06/2022	Sanction No. : 2415005/2021-2022/109650/AS    Sanction Date : 07/06/2021
Work Code : 2415005008/RC/10466029	Work Name : Improvement of Ferry Ghat road at Dhulunda (2415005008/RC/10466029)

Measurement Book Detail

MB NO.  1        Page NO.  96

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 Debarchan Biswal OR-15-005-008-003/21526 OTHER Dhulunda P P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL0003648 Credited 29/06/2022   2 Hemasagar Rao OR-15-005-008-003/21543 ST Dhulunda P P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL0003648 Credited 29/06/2022   3 Jagarnath Padhan OR-15-005-008-003/31090 OTHER Dhulunda P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005008WL0003648 Credited 29/06/2022   4 Bidhyadar Pasayta OR-15-005-008-003/21390 OTHER Dhulunda P P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL0003648 Credited 29/06/2022   5 Harichandra Biswal OR-15-005-008-003/21427 OTHER Dhulunda P P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL0003648 Credited 29/06/2022   6 Goberdhan Biswal OR-15-005-008-003/21433 OTHER Dhulunda P P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL0003648 Credited 29/06/2022   7 Sila Biswal OR-15-005-008-003/21433 OTHER Dhulunda P P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL0003648 Credited 29/06/2022   8 Sulochana Pasayta OR-15-005-008-003/21390 OTHER Dhulunda P P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL0003648 Credited 29/06/2022   9 Dwitya Padhan OR-15-005-008-003/31090 OTHER Dhulunda P P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL0003648 Credited 29/06/2022   10 Urmila Biswal OR-15-005-008-003/21526 OTHER Dhulunda P P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL0003648 Credited 29/06/2022   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1110 Amount Paid Other 9990

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

Total Cash payment(In Rs.) Cash 11100 Average Per labour 1110

Total man days : 50