Muster Roll No. : 7099	Date From : 26/08/2022    Date To : 30/08/2022	Sanction No. : 2415005/2022-2023/113644/AS    Sanction Date : 11/06/2022
Work Code : 2415005008/WC/10562601	Work Name : Digging of Staggered Trench at Dhulunda Sai Dumbri (2415005008/WC/10562601)

Measurement Book Detail

MB NO.  1        Page NO.  155

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 Judhistir Biswal(Self) OR-15-005-008-003/31289 OTHER Dhulunda P P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL0007012 Credited 12/09/2022   2 Dukhanasan Naik(Self) OR-15-005-008-003/31258 ST Dhulunda P P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL0007012 Credited 12/09/2022   3 Sashibhusan Meher(Self) OR-15-005-008-003/31340 OTHER Dhulunda P P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL0007012 Credited 12/09/2022   4 Kumari Naik(Wife) OR-15-005-008-003/31258 ST Dhulunda P P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL0007012 Credited 12/09/2022   5 Subasini Meher(Wife) OR-15-005-008-003/31340 OTHER Dhulunda P P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL0007012 Credited 12/09/2022   6 Laxmiprasad Mallik(Self) OR-15-005-008-003/31222 ST Dhulunda P P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL0007012 Credited 12/09/2022   7 Eka Mallik(Wife) OR-15-005-008-003/31222 ST Dhulunda P P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL0007012 Credited 12/09/2022   8 Tilottama Pujari(Wife) OR-15-005-008-003/31206 OTHER Dhulunda A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL0007012   9 Satyabhama Biswal(Wife) OR-15-005-008-003/31289 OTHER Dhulunda P P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL0007012 Credited 12/09/2022   10 Kailash Pujari(Son) OR-15-005-008-003/31206 OTHER Dhulunda A A A A A 0 0 0 0 0 0 CHARPALI 768226 CHARPALI 2415005008WL0007012   Daily Attendence 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4440 Amount Paid Other 4440

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

Total Cash payment(In Rs.) Cash 8880 Average Per labour 888

Total man days : 40