Muster Roll No. : 5331	Date From : 20/07/2023    Date To : 24/07/2023	Sanction No. : 2415005/2023-2024/86885/AS    Sanction Date : 24/05/2023
Work Code : 2415005008/RC/10569837	Work Name : Improvement of Road Dhulunda to ferry ghat (2415005008/RC/10569837)

Measurement Book Detail

MB NO.  12        Page NO.  2

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 Bedamati Kalo(Mother) OR-15-005-008-003/31286 OTHER Dhulunda P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005008WL006059 Credited 30/08/2023   2 Harisankar Kalo(Self) OR-15-005-008-003/31286 OTHER Dhulunda P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005008WL006059 Credited 30/08/2023   3 Gangadhar Sa(Self) OR-15-005-008-003/31216 OTHER Dhulunda P P P P P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL006059 Credited 30/08/2023   4 Dipanjali Padhan(Wife) OR-15-005-008-003/31245 OTHER Dhulunda P P P P P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL006059 Credited 30/08/2023   5 Push Bag(Self) OR-15-005-008-003/31287 SC Dhulunda P P P P P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL006059 Credited 30/08/2023   6 Kamala Bhoi(Wife) OR-15-005-008-003/31195 OTHER Dhulunda P P P P P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL006059 Credited 30/08/2023   7 Biswajit Padhan(Self) OR-15-005-008-003/31245 OTHER Dhulunda P P P P P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL006059 Credited 30/08/2023   8 Prasanna Suna(Self) OR-15-005-008-003/31285 SC Dhulunda P P P P P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL006059 Credited 30/08/2023   9 Jangyaseni Bag(Wife) OR-15-005-008-003/31287 SC Dhulunda P P P P P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL006059 Credited 30/08/2023   10 Padmini Suna(Sister) OR-15-005-008-003/31285 SC Dhulunda P P P P P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL006059 Credited 30/08/2023   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4740 Amount Paid ST 0 Amount Paid Other 7110

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

Total Cash payment(In Rs.) Cash 11850 Average Per labour 1185

Total man days : 50