Muster Roll No. : 8510	Date From : 27/08/2023    Date To : 02/09/2023	Sanction No. : 2415005/2022-2023/120370/AS    Sanction Date : 28/06/2022
Work Code : 2415005012/WC/10564075	Work Name : Construction of Staggered trench at Dayadera (2415005012/WC/10564075)

Measurement Book Detail

MB NO.  1        Page NO.  127

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 Markanda Bhoi OR-15-005-012-001/27549 OTHER Jhargaon A P P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005012WL013367 Credited 10/11/2023   2 Sukanti Bhayar OR-15-005-012-001/27559 ST Jhargaon A P P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK UGB, Kanaktora 106 2415005012WL013367 Credited 10/11/2023   3 Gobinda Bhayar OR-15-005-012-001/27559 ST Jhargaon A P P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK UGB, Kanaktora 106 2415005012WL013367 Credited 10/11/2023   4 Sundarlal Bhayar OR-15-005-012-001/27560 ST Jhargaon A P P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK UGB, Kanaktora 106 2415005012WL013367 Credited 10/11/2023   5 Mukuru Kishan OR-15-005-012-001/27563 ST Jhargaon A P P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK UGB, Kanaktora 106 2415005012WL013367 Credited 10/11/2023   6 Samil Bhoi OR-15-005-012-001/27555 OTHER Jhargaon A P P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005012WL013367 Credited 10/11/2023   7 Bhagabatia Kishan OR-15-005-012-001/27563 ST Jhargaon A P P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005012WL013367 Credited 10/11/2023   8 Premashila Bhoi OR-15-005-012-001/27549 OTHER Jhargaon A P P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005012WL013367 Credited 10/11/2023   9 Sairandri Bhayar OR-15-005-012-001/27560 ST Jhargaon A P P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005012WL013367 Credited 10/11/2023   10 Nepal Bhoi(Son) OR-15-005-012-001/27555 OTHER Jhargaon A P P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005012WL013367 Credited 10/11/2023   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8532 Amount Paid Other 5688

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60