Muster Roll No. : 8518	Date From : 24/10/2022    Date To : 28/10/2022	Sanction No. : 2415005/2021-2022/170764/AS    Sanction Date : 29/07/2021
Work Code : 2415005008/DP/10480617	Work Name : Digging of Community trench at Charpali Dumbri (2415005008/DP/10480617)

Measurement Book Detail

MB NO.  1        Page NO.  182

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 Urbasi Majhi(Wife) OR-15-005-008-002/31404 OTHER Charpali P P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL0009003 Credited 11/11/2022   2 Samrat Deheri(Self) OR-15-005-008-002/31418 OTHER Charpali P A A A P 2 222 444 0 0 444 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL0009003 Credited 11/11/2022   3 Santi majhi(Wife) OR-15-005-008-002/31344 SC Charpali P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005008WL0009003 Credited 11/11/2022   4 Kesab Prasad Gardia(Self) OR-15-005-008-002/31352 SC Charpali P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005008WL0009003 Credited 11/11/2022   5 Srikar Deheri(Self) OR-15-005-008-002/31425 SC Charpali P P P P P 5 222 1110 0 0 1110 BANK OF INDIA JHARSUGUDA BKID0005570 2415005008WL0009003 Credited 11/11/2022   6 Baikuntha Majhi(Self) OR-15-005-008-002/31404 OTHER Charpali P P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL0009003 Credited 11/11/2022   7 Neherulal Majhi(Self) OR-15-005-008-002/31344 SC Charpali P P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL0009003 Credited 11/11/2022   8 Purnami Deheri(Wife) OR-15-005-008-002/31425 SC Charpali P P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL0009003 Credited 11/11/2022   9 Trilochan Pere(Self) OR-15-005-008-002/31348 SC Charpali P P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL0009003 Credited 11/11/2022   10 Puspalata Pere(Wife) OR-15-005-008-002/31348 SC Charpali P P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL0009003 Credited 11/11/2022   Daily Attendence 10 9 9 9 10

Category Amount Paid(In Rs.) Amount Paid SC 7770 Amount Paid ST 0 Amount Paid Other 2664

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

Total Cash payment(In Rs.) Cash 10434 Average Per labour 1043.4

Total man days : 47