Muster Roll No. : 14088	Date From : 14/02/2023    Date To : 17/02/2023	Sanction No. : 2415005/2020-2021/204588/AS    Sanction Date : 01/07/2020
Work Code : 2415005003/RC/10425454	Work Name : Improvement of road from Birimunda to Gundulimal

Measurement Book Detail

MB NO.  1        Page NO.  85

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 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 Murali Marei(Son) OR-15-005-003-001/12637 ST Baghmunda P P P P 4 222 888 0 0 888 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL015233 Credited 29/03/2023   2 Saroj Rout(Son) OR-15-005-003-001/12622 OTHER Baghmunda P P P P 4 222 888 0 0 888 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL015233 Credited 30/03/2023   3 Gauranga Kharsel(Son) OR-15-005-003-001/249040 OTHER Baghmunda P P P P 4 222 888 0 0 888 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005WL015233 Credited 29/03/2023   4 Gauranga Mirdha OR-15-005-003-002/12089 ST Singarpur P P P P 4 222 888 0 0 888 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005WL015233 Credited 29/03/2023   5 Sujata Kharsel(Daughter-in-Law) OR-15-005-003-001/249040 OTHER Baghmunda P P P P 4 222 888 0 0 888 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005WL015233 Credited 30/03/2023   Daily Attendence 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1776 Amount Paid Other 2664

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

Total Cash payment(In Rs.) Cash 4440 Average Per labour 888

Total man days : 20