Muster Roll No. : 976	Date From : 27/04/2022    Date To : 01/05/2022	Sanction No. : 2415005/2021-2022/116129/AS    Sanction Date : 07/06/2021
Work Code : 2415005008/WH/10389025	Work Name : Renovation of Lamtibuda Kata Phase-II (2415005008/WH/10389025)

Measurement Book Detail

MB NO.  1        Page NO.  17

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 Urbasi Majhi(Wife) OR-15-005-008-002/31404 OTHER Charpali P P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL0001079 Credited 14/05/2022   2 Ashok Bagartti(Self) OR-15-005-008-002/31427 OTHER Charpali P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005008WL0001079 Credited 14/05/2022   3 Kesab Prasad Gardia(Self) OR-15-005-008-002/31352 SC Charpali A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005008WL0001079   4 Saraswati Gardia(Wife) OR-15-005-008-002/31352 SC Charpali A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL0001079   5 Trilochan Pere(Self) OR-15-005-008-002/31348 SC Charpali P P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL0001079 Credited 14/05/2022   6 Puspalata Pere(Wife) OR-15-005-008-002/31348 SC Charpali P P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL0001079 Credited 14/05/2022   7 Sabitri Sagar OR-15-005-008-002/31406 SC Charpali P P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL0001079 Credited 14/05/2022   8 Sabita Suna(Wife) OR-15-005-008-002/31409 SC Charpali P P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL0001079 Credited 14/05/2022   9 Ratnakar Suna(Self) OR-15-005-008-002/31409 SC Charpali P P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL0001079 Credited 14/05/2022   10 Gurubari Bagartti(Wife) OR-15-005-008-002/31427 OTHER Charpali P P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL0001079 Credited 14/05/2022   Daily Attendence 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 5550 Amount Paid ST 0 Amount Paid Other 3330

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

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

Total man days : 40