Muster Roll No. : 3872	Date From : 10/06/2022    Date To : 14/06/2022	Sanction No. : 2415005/2021-2022/109650/AS    Sanction Date : 07/06/2021
Work Code : 2415005008/RC/10466029	Work Name : Improvement of Ferry Ghat road at Dhulunda (2415005008/RC/10466029)

Measurement Book Detail

MB NO.  1        Page NO.  84

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 Banchha Bhue OR-15-005-008-003/21193 ST Dhulunda P P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL0003482 Credited 24/06/2022   2 Ramkar Suna OR-15-005-008-003/21210 SC Dhulunda P P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL0003482 Credited 24/06/2022   3 Nanki Biswal OR-15-005-008-003/21229 OTHER Dhulunda P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005008WL0003482 Credited 24/06/2022   4 Bhikhari Meher OR-15-005-008-003/21148 OTHER Dhulunda P P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL0003482 Credited 24/06/2022   5 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 2415005008WL0003482 Credited 24/06/2022   6 Bhagabati Meher OR-15-005-008-003/21148 OTHER Dhulunda P P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL0003482 Credited 24/06/2022   7 Saheb Biswal OR-15-005-008-003/21156 OTHER Dhulunda P P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL0003482 Credited 24/06/2022   8 Priya Suna OR-15-005-008-003/21210 SC Dhulunda P P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL0003482 Credited 24/06/2022   9 Jeheru Suna OR-15-005-008-003/21218 SC Dhulunda P P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL0003482 Credited 24/06/2022   10 Kainta Biswal OR-15-005-008-003/21156 OTHER Dhulunda P P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL0003482 Credited 24/06/2022   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3330 Amount Paid ST 1110 Amount Paid Other 6660

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

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

Total man days : 50