Muster Roll No. : 1279	Date From : 27/04/2023    Date To : 01/05/2023	Sanction No. : 2415005/2022-2023/113639/AS    Sanction Date : 11/06/2022
Work Code : 2415005008/RC/10534743	Work Name : Improvement of Road from RD road Dhulunda to Sukhanara via Nuadihi (2415005008/RC/10534743)

Measurement Book Detail

MB NO.  8        Page NO.  2

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 Niranjan Seth(Self) OR-15-005-008-003/31424 SC Dhulunda P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005008WL001376 Credited 12/05/2023   2 Niranjan Rao(Self) OR-15-005-008-003/31332 ST Dhulunda P P P P P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL001376 Credited 12/05/2023   3 Tikeswari Kuanr(Wife) OR-15-005-008-003/31262 ST Dhulunda P P P P P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL001376 Credited 12/05/2023   4 Dukhanasan Naik(Self) OR-15-005-008-003/31258 ST Dhulunda P P P P P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL001376 Credited 12/05/2023   5 Sabita Rao(Wife) OR-15-005-008-003/31332 ST Dhulunda P P P P P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL001376 Credited 12/05/2023   6 Sapna Naik(Mother) OR-15-005-008-003/31258 ST Dhulunda P P P P P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL001376 Credited 12/05/2023   7 Tilottama Deheri(Wife) OR-15-005-008-003/31304 OTHER Dhulunda P P P P P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL001376 Credited 12/05/2023   8 Brajraj Kuanr(Self) OR-15-005-008-003/31262 ST Dhulunda P P P P P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL001376 Credited 12/05/2023   9 Gobinda Deheri(Self) OR-15-005-008-003/31304 OTHER Dhulunda P P P P P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL001376 Credited 12/05/2023   10 Geeta Seth(Wife) OR-15-005-008-003/31424 SC Dhulunda P P P P P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL001376 Credited 12/05/2023   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2370 Amount Paid ST 7110 Amount Paid Other 2370

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

Total Cash payment(In Rs.) Cash 11850 Average Per labour 1185

Total man days : 50