Muster Roll No. : 7553	Date From : 21/09/2022    Date To : 26/09/2022	Sanction No. : 2416003/2021-2022/192297/AS    Sanction Date : 09/08/2021
Work Code : 2416003024/WC/10492727	Work Name : Const.of staggered trench at Dengsargi (2416003024/WC/10492727)

Measurement Book Detail

MB NO.  6        Page NO.  68

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 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 Jayadeba Dehuri(Self) OR-16-003-020-007/223409 ST DENGASARAGI. P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA REAMAL SBIN0013615 2416003024WL0005573 Credited 08/10/2022   2 Indra Kisan(Self) OR-16-003-020-007/223478 ST DENGASARAGI. P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA REAMAL SBIN0013615 2416003024WL0005573 Credited 08/10/2022   3 Nalini Kisan(Wife) OR-16-003-020-007/223477 ST DENGASARAGI. P P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA REAMAL UBIN0541109 2416003024WL0005573 Credited 08/10/2022   4 Namita Kisan OR-16-003-020-007/223418 ST DENGASARAGI. P P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA REAMAL UBIN0541109 2416003024WL0005573 Credited 08/10/2022   5 Jira behera(Wife) OR-16-003-020-007/22354550 OTHER DENGASARAGI. P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003024WL0005573 Credited 08/10/2022   6 Lalita Dehuri(Wife) OR-16-003-020-007/223409 ST DENGASARAGI. P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003024WL0005573 Credited 08/10/2022   7 Khelandri kisan(Self) OR-16-003-020-007/223469 OTHER DENGASARAGI. P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003024WL0005573 Credited 08/10/2022   8 Kanti Behera(Wife) OR-16-003-020-007/223420 SC DENGASARAGI. P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003024WL0005573 Credited 08/10/2022   9 Bipin Kisan(Self) OR-16-003-020-007/223425 ST DENGASARAGI. P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003024WL0005573 Credited 08/10/2022   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 7992 Amount Paid Other 2664

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1332

Total man days : 54