Muster Roll No. : 1377	Date From : 30/04/2024    Date To : 06/05/2024	Sanction No. : 2415005/2022-2023/123275/AS    Sanction Date : 14/07/2022
Work Code : 2415005012/RC/10535408	Work Name : Completion of Kanaktora Samsanghat road (2415005012/RC/10535408)

Measurement Book Detail

MB NO.  5        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 Sagunusai Sedar OR-15-005-012-002/20792 SC Kanaktora P P P P P P P 7 254 1778 0 0 1778 UTKAL GRAMYA BANK UGB, Kanaktora 106 2415005012WL002704 Credited 13/06/2024   Jibardhan Kalyari 2 Motikumari Sedar OR-15-005-012-002/20792 SC Kanaktora P P P P P P P 7 254 1778 0 0 1778 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005012WL002704 Credited 13/06/2024   Jibardhan Kalyari 3 Abhimanu Bhoi OR-15-005-012-002/20814 ST Kanaktora P P P P P P P 7 254 1778 0 0 1778 UTKAL GRAMYA BANK UGB, Kanaktora 106 2415005012WL002704 Credited 13/06/2024   Jibardhan Kalyari 4 Jagabandhu Dila OR-15-005-012-002/21609 ST Kanaktora P P P P P P P 7 254 1778 0 0 1778 UTKAL GRAMYA BANK UGB, Kanaktora 106 2415005012WL002704 Credited 13/06/2024   Jibardhan Kalyari 5 Nandini Dhurua OR-15-005-012-002/21594 ST Kanaktora P P P P P P P 7 254 1778 0 0 1778 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005012WL002704 Credited 13/06/2024   Jibardhan Kalyari 6 Uakuli Bhoi OR-15-005-012-002/20814 ST Kanaktora P P P P P P P 7 254 1778 0 0 1778 UTKAL GRAMYA BANK UGB, Kanaktora 106 2415005012WL002704 Credited 13/06/2024   Jibardhan Kalyari 7 Ramila Behera(Daughter-in-Law) OR-15-005-012-002/21682 SC Kanaktora P P P P P A P 6 254 1524 0 0 1524 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005012WL002704 Credited 13/06/2024   Jibardhan Kalyari 8 Nila Dila OR-15-005-012-002/21609 ST Kanaktora P P P P P P P 7 254 1778 0 0 1778 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005012WL002704 Credited 13/06/2024   Jibardhan Kalyari 9 Sumitra Naik OR-15-005-012-002/21640 ST Kanaktora P P P P P P P 7 254 1778 0 0 1778 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005012WL002704 Credited 13/06/2024   Jibardhan Kalyari 10 Suresh Behera OR-15-005-012-002/21682 SC Kanaktora P P P P P P P 7 254 1778 0 0 1778 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005012WL002704 Credited 13/06/2024   Jibardhan Kalyari Daily Attendence 10 10 10 10 10 9 10

Category Amount Paid(In Rs.) Amount Paid SC 6858 Amount Paid ST 10668 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17526 Average Per labour 1752.6

Total man days : 69