Muster Roll No. : 20403	Date From : 03/03/2022    Date To : 09/03/2022	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.  40

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 Basudeva Khadia OR-15-005-002-002/4198 ST Badimal P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK Kanaktora 106 2415005002WL0022424 Credited 19/03/2022   2 Anuja Khadia(Self) OR-15-005-002-002/249129 ST Badimal P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA SAMDA SBIN0008445 2415005002WL0022424 Credited 19/03/2022   3 Ashwini Gauda(Self) OR-15-005-002-002/249127 OTHER Badimal P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005002WL0022424 Credited 19/03/2022   4 Padama Khadia(Self) OR-15-005-002-002/249125 ST Badimal P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL0022424 Credited 19/03/2022   5 Sabitta Rohidash OR-15-005-002-002/4188 SC Badimal P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL0022424 Credited 19/03/2022   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1505 Amount Paid ST 4515 Amount Paid Other 1505

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

Total Cash payment(In Rs.) Cash 7525 Average Per labour 1505

Total man days : 35