Muster Roll No. : 12573	Date From : 20/09/2021    Date To : 26/09/2021	Sanction No. : 2415005/2021-2022/172826/AS    Sanction Date : 29/07/2021
Work Code : 2415005013/RC/10478765	Work Name : Improvement of road and construction of culvert at Khamari muda road near Surya Kumar Gour (2415005013/RC/10478765)

Measurement Book Detail

MB NO.  76        Page NO.  1

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 Paleswara Pradhan OR-15-005-013-001/20066 OTHER Kandheikela P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK JHARSUGUDA SBIN0RRUKGB 2415005013WL013344 Credited 09/11/2021   2 Umakanta Dehra OR-15-005-013-001/20093 OTHER Kandheikela P P P X X X X 3 215 645 0 0 645 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005013WL013344 Credited 09/11/2021   3 Bispa Bhoi OR-15-005-013-001/20095 OTHER Kandheikela P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005013WL013344 Credited 09/11/2021   4 Jhekra Sa OR-15-005-013-001/20097 OTHER Kandheikela P P P X X X X 3 215 645 0 0 645 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005013WL013344 Credited 09/11/2021   5 Kesaba Pradhan OR-15-005-013-001/20021 OTHER Kandheikela P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005013WL013344 Credited 09/11/2021   6 Harsa Padhan(Son) OR-15-005-013-001/20021 OTHER Kandheikela P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005013WL013344 Credited 09/11/2021   7 Basudev Behera(Son) OR-15-005-013-001/20056 OTHER Kandheikela P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005013WL013344 Credited 09/11/2021   8 Eswari Barik OR-15-005-013-001/20086 OTHER Kandheikela P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005013WL013344 Credited 09/11/2021   9 Subas Behera OR-15-005-013-001/20056 OTHER Kandheikela P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005013WL013344 Credited 09/11/2021   10 Sushila Barik(Wife) OR-15-005-013-001/20020 OTHER Kandheikela P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005013WL013344 Credited 09/11/2021   Daily Attendence 10 10 10 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13330

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

Total Cash payment(In Rs.) Cash 13330 Average Per labour 1333

Total man days : 62