Muster Roll No. : 2502	Date From : 30/05/2022    Date To : 05/06/2022	Sanction No. : 2401022/2021-2022/232677/AS    Sanction Date : 27/08/2021
Work Code : 2401022015/RC/10490678	Work Name : IMP OF ROAD FROM SALEBHADI CHAK TO BAGHIADIHI (2401022015/RC/10490678)

Measurement Book Detail

MB NO.  50        Page NO.  45

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 DHARAM SING NIKHANDIA OR-01-022-015-009/20006 ST SALEBHADI P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL0006390 Credited 16/06/2022   2 GOLA MAJHI OR-01-022-015-009/19991 ST SALEBHADI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JARDA SBIN0007176 2401022015WL0006390 Credited 16/06/2022   3 KUMOD KISAN OR-01-022-015-009/212575 ST SALEBHADI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JARDA SBIN0007176 2401022015WL0006390 Credited 16/06/2022   4 MAHENDRA BAHALA(Self) OR-01-022-015-009/212437 ST SALEBHADI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JARDA SBIN0007176 2401022015WL0006390 Credited 16/06/2022   5 DEBADATTA BAKRA OR-01-022-015-009/19992 ST SALEBHADI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JARDA SBIN0007176 2401022015WL0006390 Credited 16/06/2022   6 BIRENDRA KISAN OR-01-022-015-005/5234 ST HINJARKELA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JARDA SBIN0007176 2401022015WL0006390 Credited 16/06/2022   7 DIKSHYASI KISAN OR-01-022-015-009/212577 ST SALEBHADI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KUCHINDA SBIN0001084 2401022015WL0006390 Credited 16/06/2022   8 DUKHABANDHU NIKHANDIA(Husband) OR-01-022-015-009/212573 SC SALEBHADI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KUCHINDA SBIN0001084 2401022015WL0006390 Credited 16/06/2022   9 PABITRA NAIK(Self) OR-01-022-015-009/212505 ST SALEBHADI P P P P P P A 6 222 1332 0 0 1332 CANARA BANK KUSUMI CNRB0005857 2401022015WL0006390 Credited 16/06/2022   10 MADAN SUNDAR PATRA(Self) OR-01-022-015-009/212511 SC SALEBHADI P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL0006390 Credited 16/06/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 10656 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60