Muster Roll No. : 21366	Date From : 26/03/2022    Date To : 26/03/2022	Sanction No. : 2415005/2021-2022/164186/AS    Sanction Date : 13/07/2021
Work Code : 2415005002/RC/10475849	Work Name : Imp.of Road School to Parbat tal (2415005002/RC/10475849)

Measurement Book Detail

MB NO.  30        Page NO.  40

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 Hara Rohidas(Self) OR-15-005-002-002/248934 SC Badimal P 1 215 215 0 0 215 IDBI BANK Samarbaga IBKL0002069 2415005002WL0022938 Credited 31/03/2022   2 Upendra Kishan(Self) OR-15-005-002-002/249108 ST Badimal P 1 215 215 0 0 215 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005002WL0022938 Credited 01/04/2022   3 Binod Kisan(Self) OR-15-005-002-002/249109 ST Badimal P 1 215 215 0 0 215 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005002WL0022938 Credited 01/04/2022   4 Kandarpa Majhi(Self) OR-15-005-002-002/249081 SC Badimal P 1 215 215 0 0 215 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL0022938 Credited 31/03/2022   5 Brundabati Khadia(Self) OR-15-005-002-002/248930 ST Badimal P 1 215 215 0 0 215 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL0022938 Credited 31/03/2022   6 Durjyodhan mirdha(Self) OR-15-005-002-002/248960 ST Badimal P 1 215 215 0 0 215 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL0022938 Credited 31/03/2022   7 Susanta Mirdha(Self) OR-15-005-002-002/249110 ST Badimal P 1 215 215 0 0 215 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL0022938 Credited 31/03/2022   8 Hrudananda Bhoi(Self) OR-15-005-002-001/3855 OTHER Badhara P 1 215 215 0 0 215 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL0022938 Credited 03/04/2022   9 Pratima Chand(Self) OR-15-005-002-002/249085 SC Badimal P 1 215 215 0 0 215 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL0022938 Credited 31/03/2022   10 Shiva Prasad Seth(Self) OR-15-005-002-001/249123 SC Badhara P 1 215 215 0 0 215 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL0022938 Credited 31/03/2022   Daily Attendence 10

Category Amount Paid(In Rs.) Amount Paid SC 860 Amount Paid ST 1075 Amount Paid Other 215

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

Total Cash payment(In Rs.) Cash 2150 Average Per labour 215

Total man days : 10