Muster Roll No. : 7867	Date From : 28/09/2022    Date To : 02/10/2022	Sanction No. : 2415005/2021-2022/188138/AS    Sanction Date : 29/07/2021
Work Code : 2415005008/LD/10522007	Work Name : Community Land Development cum Play Ground at Chantipali (2415005008/LD/10522007)

Measurement Book Detail

MB NO.  1        Page NO.  164

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 Prafulla Gardia OR-15-005-008-001/20745 OTHER Chantipali P P P P A 4 222 888 0 0 888 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL0008271 Credited 14/10/2022   2 Sanyasi Seth OR-15-005-008-001/20731 ST Chantipali P P P P A 4 222 888 0 0 888 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005008WL0008271 Credited 14/10/2022   3 Rupesh Kok(Grandson) OR-15-005-008-001/20733 ST Chantipali P P P A A 3 222 666 0 0 666 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005008WL0008271 Credited 14/10/2022   4 Tilotama Koke OR-15-005-008-001/20733 ST Chantipali P P P A A 3 222 666 0 0 666 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL0008271 Credited 14/10/2022   5 Gurubari Sadar OR-15-005-008-001/20732 ST Chantipali P P P A A 3 222 666 0 0 666 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL0008271 Credited 14/10/2022   6 Trinath Mahananda OR-15-005-008-001/20726 SC Chantipali P P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL0008271 Credited 14/10/2022   7 Mamata Seth OR-15-005-008-001/20731 ST Chantipali P P P A A 3 222 666 0 0 666 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL0008271 Credited 14/10/2022   8 Khyde Sadar(Son) OR-15-005-008-001/20732 ST Chantipali P P P A A 3 222 666 0 0 666 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL0008271 Credited 14/10/2022   9 Swadesh Sa(Self) OR-15-005-008-001/20750 OTHER Chantipali P A A A A 1 222 222 0 0 222 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL0008271 Credited 14/10/2022   10 Ekadashi Koke OR-15-005-008-001/20733 ST Chantipali P P P A A 3 222 666 0 0 666 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL0008271 Credited 14/10/2022   Daily Attendence 10 9 9 3 1

Category Amount Paid(In Rs.) Amount Paid SC 1110 Amount Paid ST 4884 Amount Paid Other 1110

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

Total Cash payment(In Rs.) Cash 7104 Average Per labour 710.4

Total man days : 32