Muster Roll No. : 2951	Date From : 02/06/2023    Date To : 06/06/2023	Sanction No. : 2415005/2022-2023/113639/AS    Sanction Date : 11/06/2022
Work Code : 2415005008/RC/10534743	Work Name : Improvement of Road from RD road Dhulunda to Sukhanara via Nuadihi (2415005008/RC/10534743)

Measurement Book Detail

MB NO.  8        Page NO.  5

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 Sobha Dehery OR-15-005-008-003/21050 OTHER Dhulunda P P P P P 5 237 1185 0 0 1185 INDIA POST PAYMENTS BANK JHARSUGUDA IPOS0000001 2415005008WL003301 Credited 14/06/2023   2 Pandav Biswal OR-15-005-008-003/21108 OTHER Dhulunda P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005008WL003301 Credited 14/06/2023   3 Sindhulata Biswal OR-15-005-008-003/21108 OTHER Dhulunda P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005008WL003301 Credited 14/06/2023   4 Sabetri Kaunt OR-15-005-008-003/21087 SC Dhulunda P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005008WL003301 Credited 14/06/2023   5 Nirakar Pandey(Son) OR-15-005-008-003/21087 SC Dhulunda P P P P P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL003301 Credited 14/06/2023   6 Jayanti Bishi OR-15-005-008-003/21096 OTHER Dhulunda P P P P P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL003301 Credited 14/06/2023   7 Mandakini Bhue OR-15-005-008-003/21054 ST Dhulunda P P P P P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL003301 Credited 14/06/2023   8 Chitra Biswal OR-15-005-008-003/21088 OTHER Dhulunda P P P P P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL003301 Credited 14/06/2023   9 Pancham Biswal OR-15-005-008-003/21088 OTHER Dhulunda P P P P P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL003301 Credited 14/06/2023   10 Narayan Bhue OR-15-005-008-003/21054 ST Dhulunda P P P P P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL003301 Credited 14/06/2023   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2370 Amount Paid ST 2370 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