Muster Roll No. : 21367	Date From : 26/03/2022    Date To : 26/03/2022	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 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 Fagu Kishan OR-15-005-002-002/4135 SC Badimal P 1 215 215 0 0 215 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL0022938 Credited 31/03/2022   2 Lallit Kisan OR-15-005-002-002/4138 ST Badimal P 1 215 215 0 0 215 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005002WL0022938 Credited 31/03/2022   3 Dasarathi Rohidash OR-15-005-002-002/4188 SC Badimal P 1 215 215 0 0 215 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005002WL0022938 Credited 31/03/2022   4 Laba Rohidas(Self) OR-15-005-002-002/249120 SC Badimal P 1 215 215 0 0 215 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005002WL0022938 Credited 31/03/2022   5 Ashwini Gauda(Self) OR-15-005-002-002/249127 OTHER Badimal P 1 215 215 0 0 215 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005002WL0022938 Credited 03/04/2022   6 Kashiram Kisan(Self) OR-15-005-002-002/249118 ST Badimal P 1 215 215 0 0 215 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005002WL0022938 Credited 01/04/2022   7 Gobardhan Kisan OR-15-005-002-002/4091 ST Badimal P 1 215 215 0 0 215 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL0022938 Credited 31/03/2022   8 Jaya Kumar Khadia(Self) OR-15-005-002-002/249123 ST Badimal P 1 215 215 0 0 215 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL0022938 Credited 31/03/2022   9 Shasi Ganda(Self) OR-15-005-002-002/249115 SC Badimal P 1 215 215 0 0 215 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL0022938 Credited 31/03/2022   10 Sita Biswal(Self) OR-15-005-002-002/249117 OTHER Badimal P 1 215 215 0 0 215 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL0022938 Credited 03/04/2022   Daily Attendence 10

Category Amount Paid(In Rs.) Amount Paid SC 860 Amount Paid ST 860 Amount Paid Other 430

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

Total Cash payment(In Rs.) Cash 2150 Average Per labour 215

Total man days : 10