Muster Roll No. : 2437	Date From : 18/05/2022    Date To : 22/05/2022	Sanction No. : 2415005/2021-2022/108992/AS    Sanction Date : 07/06/2021
Work Code : 2415005008/WH/10388377	Work Name : Renovation of Talikanta at Dhulunda (2415005008/WH/10388377)

Measurement Book Detail

MB NO.  1        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 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 Rohit Mallik(Son) OR-15-005-008-003/21259 ST Dhulunda P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005008WL0002326 Credited 02/06/2022   2 Nanki Biswal OR-15-005-008-003/21229 OTHER Dhulunda P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005008WL0002326 Credited 02/06/2022   3 Tahasil Biswal OR-15-005-008-003/21229 OTHER Dhulunda P P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL0002326 Credited 02/06/2022   4 Sandhyabati Seth OR-15-005-008-003/21256 SC Dhulunda P P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL0002326 Credited 02/06/2022   5 Krushna Suna OR-15-005-008-003/21202 SC Dhulunda P P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL0002326 Credited 02/06/2022   6 Kastu Suna OR-15-005-008-003/21227 SC Dhulunda P P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL0002326 Credited 02/06/2022   7 Nidra Suren OR-15-005-008-003/21281 ST Dhulunda A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL0002326   8 Bihari Seth OR-15-005-008-003/21256 SC Dhulunda P P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL0002326 Credited 02/06/2022   9 Bira Mallik OR-15-005-008-003/21259 ST Dhulunda P P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL0002326 Credited 02/06/2022   10 Manudei Bhue OR-15-005-008-003/21193 ST Dhulunda A A A A A 0 0 0 0 0 0 CHARPALI 768226 CHARPALI 2415005008WL0002326   Daily Attendence 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 4440 Amount Paid ST 2220 Amount Paid Other 2220

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

Total Cash payment(In Rs.) Cash 8880 Average Per labour 888

Total man days : 40