Muster Roll No. : 8014	Date From : 14/10/2022    Date To : 20/10/2022	Sanction No. : 2415005/2022-2023/136530/AS    Sanction Date : 30/07/2022
Work Code : 2415005007/AV/10496381	Work Name : Const of Rural Haat at Bhounrkhol Haat

Measurement Book Detail

MB NO.  57        Page NO.  11

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 Birendra Padhan(Son) OR-15-005-007-002/5200 OTHER Sagarpali P P P P P P P 7 222 1554 0 0 1554 IDBI BANK Samarbaga IBKL0002069 2415005007WL0008798 Credited 11/11/2022   2 Jema Sa OR-15-005-007-002/5172 ST Sagarpali P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005007WL0008798 Credited 11/11/2022   3 Rajesh Kisan(Son) OR-15-005-007-002/5184 ST Sagarpali P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005007WL0008798 Credited 11/11/2022   4 Jugala Sa(Son) OR-15-005-007-002/5172 ST Sagarpali P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005007WL0008798 Credited 11/11/2022   5 Anjali Barik(Daughter-in-Law) OR-15-005-007-002/5181 SC Sagarpali P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005007WL0008798 Credited 11/11/2022   6 Mathali Padhan OR-15-005-007-002/5014 OTHER Sagarpali P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005007WL0008798 Credited 11/11/2022   7 Dusmanta Padhan(Son) OR-15-005-007-002/5200 OTHER Sagarpali P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005007WL0008798 Credited 11/11/2022   8 Kisore Padhan OR-15-005-007-002/5200 OTHER Sagarpali P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005007WL0008798 Credited 11/11/2022   9 Bhugabeb Padhan OR-15-005-007-002/5014 OTHER Sagarpali P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005007WL0008798 Credited 11/11/2022   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1554 Amount Paid ST 4662 Amount Paid Other 7770

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

Total Cash payment(In Rs.) Cash 13986 Average Per labour 1554

Total man days : 63