Muster Roll No. : 3650	Date From : 11/06/2023    Date To : 15/06/2023	Sanction No. : 2415005/2023-2024/76578/AS    Sanction Date : 24/05/2023
Work Code : 2415005008/RC/10568639	Work Name : Improvement of Nuadhi Road (2415005008/RC/10568639)

Measurement Book Detail

MB NO.  10        Page NO.  3

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 Santosh Mirdha OR-15-005-008-002/30563 ST Charpali P P P P P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL003681 Credited 27/06/2023   2 Bineswari Deheri OR-15-005-008-002/30544 SC Charpali P P P P P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL003681 Credited 27/06/2023   3 Bhagabatia Mirdha OR-15-005-008-002/30549 ST Charpali P P P P P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL003681 Credited 27/06/2023   4 Sebati Mirdha OR-15-005-008-002/30549 ST Charpali P P P P P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL003681 Credited 27/06/2023   5 Bimala Mirdha OR-15-005-008-002/30563 ST Charpali P P P P P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL003681 Credited 27/06/2023   6 Phula Sagar(Self) OR-15-005-008-002/20991 SC Charpali P P P P P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL003681 Credited 27/06/2023   7 KSHIRA SAGAR(Wife) OR-15-005-008-002/30541 SC Charpali P P P P P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL003681 Credited 27/06/2023   8 Debananda Sagar OR-15-005-008-002/30541 SC Charpali P P P P P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL003681 Credited 27/06/2023   9 Matiram Sagar OR-15-005-008-002/21009 SC Charpali P P P P P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL003681 Credited 27/06/2023   10 Paradeshi Mirdha OR-15-005-008-002/21012 ST Charpali P P P P P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL003681 Credited 27/06/2023   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5925 Amount Paid ST 5925 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11850 Average Per labour 1185

Total man days : 50