Muster Roll No. : 2585	Date From : 28/05/2024    Date To : 03/06/2024	Sanction No. : 2415005/2022-2023/64693/AS    Sanction Date : 07/06/2022
Work Code : 2415005012/WH/10488210	Work Name : Renv. of Malbandha Dayadera (2415005012/WH/10488210)

Measurement Book Detail

MB NO.  5        Page NO.  10

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 6 7 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 Sagunusai Sedar OR-15-005-012-002/20792 SC Kanaktora P A P P P P P 6 254 1524 0 0 1524 UTKAL GRAMYA BANK UGB, Kanaktora 106 2415005012WL004730 Credited 13/06/2024   Saroj Kumar Sa 2 Motikumari Sedar OR-15-005-012-002/20792 SC Kanaktora P A P P P P P 6 254 1524 0 0 1524 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005012WL004730 Credited 13/06/2024   Saroj Kumar Sa 3 Tirith Kumari Sidar OR-15-005-012-002/21575 ST Kanaktora P A P P P P P 6 254 1524 0 0 1524 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005012WL004730 Credited 13/06/2024   Saroj Kumar Sa 4 Prem Sidar OR-15-005-012-002/21612 ST Kanaktora P A P P P P P 6 254 1524 0 0 1524 UTKAL GRAMYA BANK UGB, Kanaktora 106 2415005012WL004730 Credited 13/06/2024   Saroj Kumar Sa 5 Kumari Sidar OR-15-005-012-002/21612 ST Kanaktora P A P P P P P 6 254 1524 0 0 1524 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005012WL004730 Credited 13/06/2024   Saroj Kumar Sa 6 Surya Sidar(Daughter-in-Law) OR-15-005-012-002/21575 ST Kanaktora P A P P P P P 6 254 1524 0 0 1524 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005012WL004730 Credited 13/06/2024   Saroj Kumar Sa Daily Attendence 6 0 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 3048 Amount Paid ST 6096 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9144 Average Per labour 1524

Total man days : 36