Muster Roll No. : 15783	Date From : 25/03/2023    Date To : 31/03/2023	Sanction No. : 2415005/2020-2021/175086/AS    Sanction Date : 07/06/2020
Work Code : 2415005003/WH/10372522	Work Name : Renov. of Dahulkata , Singharpur

Measurement Book Detail

MB NO.  01        Page NO.  98

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 Kailash Dhurua(Son) OR-15-005-003-002/12084 ST Singarpur P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005003WL017299 Credited 10/05/2023   2 Niranjan Bhue OR-15-005-003-002/12151 ST Singarpur P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005003WL017299 Credited 10/05/2023   3 Suryamani Bhue OR-15-005-003-002/12079 ST Singarpur P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005003WL017299 Credited 10/05/2023   4 Ketaki Dhurua(Daughter-in-Law) OR-15-005-003-002/12084 ST Singarpur P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005003WL017299 Credited 10/05/2023   5 Satyabati Bhue OR-15-005-003-002/12151 ST Singarpur P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005003WL017299 Credited 10/05/2023   6 Nandini Bhue OR-15-005-003-002/12079 ST Singarpur P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005003WL017299 Credited 10/05/2023   7 Sumati Dhurua(Daughter-in-Law) OR-15-005-003-002/12090 ST Singarpur P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005003WL017299 Credited 10/05/2023   8 Barun Mirdha OR-15-005-003-002/12125 ST Singarpur P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005003WL017299 Credited 10/05/2023   9 Parakhita Dhurua OR-15-005-003-002/248750 SC Singarpur P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005003WL017299 Credited 10/05/2023   10 Lambodar Dhurua OR-15-005-003-002/12090 ST Singarpur P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005003WL017299 Credited 10/05/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1554 Amount Paid ST 13986 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70