Muster Roll No. : 7095	Date From : 26/08/2022    Date To : 30/08/2022	Sanction No. : 2415005/2022-2023/113644/AS    Sanction Date : 11/06/2022
Work Code : 2415005008/WC/10562601	Work Name : Digging of Staggered Trench at Dhulunda Sai Dumbri (2415005008/WC/10562601)

Measurement Book Detail

MB NO.  1        Page NO.  155

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 Rameswar Suna OR-15-005-008-003/21279 SC Dhulunda P P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL0007012 Credited 12/09/2022   2 Akash Mahananda OR-15-005-008-003/21262 SC Dhulunda P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005008WL0007012 Credited 12/09/2022   3 Gajanan Mahananda OR-15-005-008-003/21262 SC Dhulunda P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005008WL0007012 Credited 12/09/2022   4 Tahasil Biswal OR-15-005-008-003/21229 OTHER Dhulunda P P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL0007012 Credited 12/09/2022   5 Bhagirathi Tajena OR-15-005-008-003/21291 SC Dhulunda P P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL0007012 Credited 12/09/2022   6 Surubali Suna OR-15-005-008-003/21269 SC Dhulunda P P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL0007012 Credited 12/09/2022   7 Dakeswar Suna OR-15-005-008-003/21269 SC Dhulunda P P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL0007012 Credited 12/09/2022   8 Neva Pandey OR-15-005-008-003/21241 SC Dhulunda P P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL0007012 Credited 12/09/2022   9 Liti Pandey OR-15-005-008-003/21241 SC Dhulunda P P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL0007012 Credited 12/09/2022   10 Satyabati Suna OR-15-005-008-003/21279 SC Dhulunda P P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL0007012 Credited 12/09/2022   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9990 Amount Paid ST 0 Amount Paid Other 1110

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

Total Cash payment(In Rs.) Cash 11100 Average Per labour 1110

Total man days : 50