Muster Roll No. : 35971	Date From : 22/03/2022    Date To : 29/03/2022	Sanction No. : 2426003/2021-2022/143553/AS    Sanction Date : 30/06/2021
Work Code : 2426003008/RC/10469303	Work Name : Imp. of Grade#1 Metal Road Dangajhole ( Harizansahi ) to R.D Road Jayadpur (2426003008/RC/10469303)

Measurement Book Detail

MB NO.  4        Page NO.  165

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 8 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 Sadhaba OR-26-003-008-002/24272 SC Dangajhole P P P P P P P P 8 215 1720 0 0 1720 UTKAL GRAMYA BANK MANAMUNDA,BOUDH SBIN0RRUKGB 2426003WL0022378 Credited 31/03/2022   2 Sisu OR-26-003-008-002/24303 SC Dangajhole P P P P P P P P 8 215 1720 0 0 1720 UTKAL GRAMYA BANK MANAMUNDA,BOUDH SBIN0RRUKGB 2426003WL0022378 Credited 31/03/2022   3 Rana OR-26-003-008-005/22081 SC Jayadpur P P P P P P P P 8 215 1720 0 0 1720 UTKAL GRAMYA BANK MANAMUNDA,BOUDH SBIN0RRUKGB 2426003WL0022378 Credited 31/03/2022   4 Santosini OR-26-003-008-002/24272 SC Dangajhole P P P P P P P P 8 215 1720 0 0 1720 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426003WL0022378 Credited 31/03/2022   5 Indu OR-26-003-008-002/24303 SC Dangajhole P P P P P P P P 8 215 1720 0 0 1720 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426003WL0022378 Credited 31/03/2022   6 Ukia Sika(Wife) OR-26-003-008-002/24269-A SC Dangajhole P P P P P P P P 8 215 1720 0 0 1720 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426003WL0022378 Credited 31/03/2022   7 MANASI(Wife) OR-26-003-008-005/2244978 OTHER Jayadpur P P P P P P P P 8 215 1720 0 0 1720 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426003WL0022378 Credited 04/04/2022   8 ASISH(Self) OR-26-003-008-005/2244978 OTHER Jayadpur P P P P P P P P 8 215 1720 0 0 1720 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426003WL0022378 Credited 03/04/2022   Daily Attendence 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 10320 Amount Paid ST 0 Amount Paid Other 3440

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

Total Cash payment(In Rs.) Cash 13760 Average Per labour 1720

Total man days : 64