Muster Roll No. : 4319	Date From : 17/06/2022    Date To : 23/06/2022	Sanction No. : 2415005/2020-2021/323300/AS    Sanction Date : 12/10/2020
Work Code : 2415005002/RC/10435142	Work Name : Imp.of road from Baddhara meher pada to talbhana (2415005002/RC/10435142)

Measurement Book Detail

MB NO.  32        Page NO.  33

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 Saleagram Luha OR-15-005-002-001/3703 SC Badhara P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Kanaktora 106 2415005002WL0003758 Credited 01/07/2022   2 Padma OR-15-005-002-001/3715 OTHER Badhara P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Kanaktora 106 2415005002WL0003758 Credited 01/07/2022   3 Harajen Kanda OR-15-005-002-001/3724 ST Badhara P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL0003758 Credited 01/07/2022   4 Dukalu Seta OR-15-005-002-001/3762 SC Badhara P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL0003758 Credited 01/07/2022   5 Santi Padhan OR-15-005-002-001/3767 OTHER Badhara P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL0003758 Credited 01/07/2022   6 Sukumar Padhan OR-15-005-002-001/3797 OTHER Badhara P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL0003758 Credited 01/07/2022   7 Masuru Khamari OR-15-005-002-001/3774 OTHER Badhara P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005002WL0003758 Credited 01/07/2022   8 Sumitra Seth(Wife) OR-15-005-002-001/3760 SC Badhara P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL0003758 Credited 01/07/2022   9 Kailas Seth(Self) OR-15-005-002-001/248936 SC Badhara P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL0003758 Credited 01/07/2022   10 Sukrita Bhuyanr(Self) OR-15-005-002-001/249031 ST Badhara P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL0003758 Credited 01/07/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6216 Amount Paid ST 3108 Amount Paid Other 6216

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70