Muster Roll No. : 1110	Date From : 26/04/2022    Date To : 02/05/2022	Sanction No. : 2401022/2021-2022/274507/AS    Sanction Date : 05/01/2022
Work Code : 2401022015/RC/10490670	Work Name : IMP OF ROAD FROM BHAGBANA GHAR TO BHANGA KATA (2401022015/RC/10490670)

Measurement Book Detail

MB NO.  50        Page NO.  25

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 TRILOCHAN SWAIN(Self) OR-01-022-015-006/212674 OTHER JANDA P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL0002406 Credited 16/05/2022   2 S KAHALI OR-01-022-015-004/4865 OTHER GOSEINPADA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JARDA SBIN0007176 2401022015WL0002406 Credited 16/05/2022   3 G DANSENA OR-01-022-015-004/4850 SC GOSEINPADA P P P P P P A 6 222 1332 0 0 1332 CANARA BANK KUSUMI CNRB0005857 2401022015WL0002406 Credited 16/05/2022   4 SRITOLA KAHALI(Wife) OR-01-022-015-004/4865 OTHER GOSEINPADA P P P P P P A 6 222 1332 0 0 1332 CANARA BANK KUSUMI CNRB0005857 2401022015WL0002406 Credited 16/05/2022   5 RASMITA SWAIN(Wife) OR-01-022-015-007/212785 OTHER LUDRUDIHI P P P A P P A 5 222 1110 0 0 1110 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL0002406 Credited 16/05/2022   Daily Attendence 5 5 5 4 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 0 Amount Paid Other 5106

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

Total Cash payment(In Rs.) Cash 6438 Average Per labour 1287.6

Total man days : 29