Muster Roll No. : 7486	Date From : 05/10/2022    Date To : 11/10/2022	Sanction No. : 114/AVNAS/22-23    Sanction Date : 21/06/2022
Work Code : 2415005/DP/10565373	Work Name : 2nd yr Maint of Avenue Plantation from Kuankuda to Sapkhanda over 5 RKM in Belpahar Range 22-23 (2415005/DP/10565373)

Measurement Book Detail

MB NO.  12        Page NO.  8

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 Madhu Majhi OR-15-005-002-002/4211 ST Badimal P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL0008434 Credited 21/10/2022   2 Suratha Khadia(Self) OR-15-005-002-002/248991 ST Badimal P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005WL0008434 Credited 21/10/2022   3 Suryakanta Bhoi(Grandson) OR-15-005-002-002/4036 OTHER Badimal P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL0008434 Credited 21/10/2022   4 Brundabati Khadia(Self) OR-15-005-002-002/248930 ST Badimal P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL0008434 Credited 21/10/2022   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4662 Amount Paid Other 1554

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

Total Cash payment(In Rs.) Cash 6216 Average Per labour 1554

Total man days : 28