Muster Roll No. : 3762	Date From : 13/06/2023    Date To : 15/06/2023	Sanction No. : 2415005/2021-2022/108997/AS    Sanction Date : 07/06/2021
Work Code : 2415005008/WH/10388378	Work Name : Renovation of Majhi Kata at Dhulunda (2415005008/WH/10388378)

Measurement Book Detail

MB NO.  11        Page NO.  3

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 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 Sarthinath Suna OR-15-005-008-003/21226 SC Dhulunda P P P 3 237 711 0 0 711 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005008WL003772 Credited 27/06/2023   2 Jhudhister Suna OR-15-005-008-003/21238 SC Dhulunda P P P 3 237 711 0 0 711 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005008WL003772 Credited 27/06/2023   3 Nanki Biswal OR-15-005-008-003/21229 OTHER Dhulunda P P P 3 237 711 0 0 711 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005008WL003772 Credited 27/06/2023   4 Tahasil Biswal OR-15-005-008-003/21229 OTHER Dhulunda P P P 3 237 711 0 0 711 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL003772 Credited 27/06/2023   5 Rambabati Suna OR-15-005-008-003/21228 SC Dhulunda P P P 3 237 711 0 0 711 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL003772 Credited 27/06/2023   6 Mangalbati Suna OR-15-005-008-003/21226 SC Dhulunda P P P 3 237 711 0 0 711 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL003772 Credited 27/06/2023   7 Priya Suna OR-15-005-008-003/21238 SC Dhulunda P P P 3 237 711 0 0 711 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL003772 Credited 27/06/2023   8 Sabitri Mahanand OR-15-005-008-003/21244 SC Dhulunda P P P 3 237 711 0 0 711 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL003772 Credited 27/06/2023   9 Priya Suna OR-15-005-008-003/21210 SC Dhulunda P P P 3 237 711 0 0 711 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL003772 Credited 27/06/2023   10 Amulya Mahanand(Daughter) OR-15-005-008-003/21244 SC Dhulunda P P P 3 237 711 0 0 711 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL003772 Credited 27/06/2023   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5688 Amount Paid ST 0 Amount Paid Other 1422

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

Total Cash payment(In Rs.) Cash 7110 Average Per labour 711

Total man days : 30