Muster Roll No. : 17914	Date From : 31/12/2021    Date To : 31/12/2021	Sanction No. : 2415005/2021-2022/164186/AS    Sanction Date : 13/07/2021
Work Code : 2415005002/RC/10475849	Work Name : Imp.of Road School to Parbat tal (2415005002/RC/10475849)

Measurement Book Detail

MB NO.  30        Page NO.  39

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 Siyaram Khadia(Self) OR-15-005-002-002/249008 ST Badimal P 1 215 215 0 0 215 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL0019129 Credited 23/02/2022   2 Dasarathi Rohidash OR-15-005-002-002/4188 SC Badimal P 1 215 215 0 0 215 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005002WL0019129 Credited 06/01/2022   3 Hara Rohidas(Self) OR-15-005-002-002/248934 SC Badimal P 1 215 215 0 0 215 IDBI BANK Samarbaga IBKL0002069 2415005002WL0019129 Credited 06/01/2022   4 Suratha Khadia(Self) OR-15-005-002-002/248991 ST Badimal P 1 215 215 0 0 215 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005002WL0019129 Credited 23/02/2022   5 Bhagirathi Gouda(Husband) OR-15-005-002-002/4073 OTHER Badimal P 1 215 215 0 0 215 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL0019129 Credited 23/02/2022   6 Sunil Khadia(Self) OR-15-005-002-002/249078 ST Badimal P 1 215 215 0 0 215 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL0019129 Credited 23/02/2022   Daily Attendence 6

Category Amount Paid(In Rs.) Amount Paid SC 430 Amount Paid ST 645 Amount Paid Other 215

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

Total Cash payment(In Rs.) Cash 1290 Average Per labour 215

Total man days : 6