Muster Roll No. : 3418	Date From : 04/06/2022    Date To : 08/06/2022	Sanction No. : 2415005/2021-2022/116405/AS    Sanction Date : 07/06/2021
Work Code : 2415005008/WH/10389026	Work Name : Renovation of kenra muda Kata with fitting of sluice gate (2415005008/WH/10389026)

Measurement Book Detail

MB NO.  1        Page NO.  65

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 Sanyasi Seth OR-15-005-008-001/20731 ST Chantipali P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005008WL0003130 Credited 18/06/2022   2 Rupesh Kok(Grandson) OR-15-005-008-001/20733 ST Chantipali P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005008WL0003130 Credited 18/06/2022   3 Tilotama Koke OR-15-005-008-001/20733 ST Chantipali P P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL0003130 Credited 18/06/2022   4 Bhagarbi Sa OR-15-005-008-001/20717 OTHER Chantipali P P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL0003130 Credited 18/06/2022   5 Gurubari Sadar OR-15-005-008-001/20732 ST Chantipali P P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL0003130 Credited 18/06/2022   6 Mamata Seth OR-15-005-008-001/20731 ST Chantipali P P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL0003130 Credited 18/06/2022   7 Khyde Sadar(Son) OR-15-005-008-001/20732 ST Chantipali P P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL0003130 Credited 18/06/2022   8 Ekadashi Koke OR-15-005-008-001/20733 ST Chantipali P P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL0003130 Credited 18/06/2022   Daily Attendence 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7770 Amount Paid Other 1110

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

Total Cash payment(In Rs.) Cash 8880 Average Per labour 1110

Total man days : 40