Muster Roll No. : 10481	Date From : 25/11/2022    Date To : 29/11/2022	Sanction No. : 2415005/2022-2023/120370/AS    Sanction Date : 28/06/2022
Work Code : 2415005012/WC/10564075	Work Name : Construction of Staggered trench at Dayadera (2415005012/WC/10564075)

Measurement Book Detail

MB NO.  1        Page NO.  13

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 Sundarlal Bhayar OR-15-005-012-001/27560 ST Jhargaon P P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK UGB, Kanaktora 106 2415005012WL0011072 Credited 17/12/2022   2 Shyamgana Bhuyar OR-15-005-012-001/27561 ST Jhargaon P P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK UGB, Kanaktora 106 2415005012WL0011072 Credited 17/12/2022   3 Bhagirathi Kishan OR-15-005-012-001/27566 ST Jhargaon P P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005012WL0011072 Credited 17/12/2022   4 Samil Kishan OR-15-005-012-001/27568 ST Jhargaon P P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005012WL0011072 Credited 17/12/2022   5 Hemalata Kishan OR-15-005-012-001/27568 ST Jhargaon P P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005012WL0011072 Credited 17/12/2022   6 Sabitir Kishan OR-15-005-012-001/27566 ST Jhargaon P P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005012WL0011072 Credited 17/12/2022   7 Prafulla Kanda OR-15-005-012-001/27556 ST Jhargaon P P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005012WL0011072 Credited 17/12/2022   8 Barllabhi Kanda OR-15-005-012-001/27556 ST Jhargaon P P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005012WL0011072 Credited 17/12/2022   9 Sairandri Bhayar OR-15-005-012-001/27560 ST Jhargaon P P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005012WL0011072 Credited 17/12/2022   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9990 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9990 Average Per labour 1110

Total man days : 45