Muster Roll No. : 9357	Date From : 10/08/2021    Date To : 16/08/2021	Sanction No. : 2415005/2020-2021/323785/AS    Sanction Date : 12/10/2020
Work Code : 2415005012/RC/10435728	Work Name : Imp.of road from NH 49 to babudera (2415005012/RC/10435728)

Measurement Book Detail

MB NO.  11        Page NO.  98

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 Jadu Biswal OR-15-005-012-002/21563 ST Kanaktora P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK UGB, Kanaktora 106 2415005012WL009855 Credited 25/08/2021   2 Puspa Biswal OR-15-005-012-002/21563 ST Kanaktora P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005012WL009855 Credited 25/08/2021   3 Pandit Sidar OR-15-005-012-002/21567 ST Kanaktora P P P P P A A 5 215 1075 0 0 1075 UTKAL GRAMYA BANK UGB, Kanaktora 106 2415005012WL009855 Credited 25/08/2021   4 Parbartti Sidar OR-15-005-012-002/21574 ST Kanaktora P P P P P X X 5 215 1075 0 0 1075 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005012WL009855 Credited 25/08/2021   5 Dasamani Bhoi OR-15-005-012-002/21601 ST Kanaktora P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK UGB, Kanaktora 106 2415005012WL009855 Credited 25/08/2021   6 Gulsa Yadab OR-15-005-012-002/21735 OTHER Kanaktora P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005012WL009855 Credited 25/08/2021   7 Bharat Guod OR-15-005-012-002/21750 OTHER Kanaktora P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK UGB, Kanaktora 106 2415005012WL009855 Credited 25/08/2021   8 Jema Bhoi OR-15-005-012-002/21601 ST Kanaktora P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005012WL009855 Credited 25/08/2021   9 Demati Yadab OR-15-005-012-002/21735 OTHER Kanaktora P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005012WL009855 Credited 25/08/2021   10 Trutiya Sidar(Daughter) OR-15-005-012-002/21567 ST Kanaktora P P P P P A A 5 215 1075 0 0 1075 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005012WL009855 Credited 25/08/2021   Daily Attendence 10 10 10 10 10 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9245 Amount Paid Other 4515

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

Total Cash payment(In Rs.) Cash 13760 Average Per labour 1376

Total man days : 64