Muster Roll No. : 5479	Date From : 19/09/2022    Date To : 25/09/2022	Sanction No. : 2414003/2020-2021/309695/AS    Sanction Date : 17/09/2020
Work Code : 2414003012/DP/10419609	Work Name : DIGGING OF STAGGERED TRENCH AT KUTPALI DANTA NADI KHANDI

Measurement Book Detail

MB NO.  13        Page NO.  46

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 GOPAL LUHA OR-14-003-012-002/23725 SC Kutpali P P P A A A A 3 222 666 0 0 666 UTKAL GRAMYA BANK BHEDEN,BARGARH SBIN0RRUKGB 2414003WL0023474 Credited 01/10/2022   2 JAYADEV URMA OR-14-003-012-002/23727 SC Kutpali P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Bheden 023 2414003WL0023474 Credited 01/10/2022   3 CHANDANDULA URMA OR-14-003-012-002/23727 SC Kutpali P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Bheden 023 2414003WL0023474 Credited 01/10/2022   4 COLECTER URMA OR-14-003-012-002/23728 SC Kutpali P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK BHEDEN,BARGARH SBIN0RRUKGB 2414003WL0023474 Credited 01/10/2022   5 DUARU KANTA OR-14-003-012-002/23280 SC Kutpali P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Bheden 023 2414003WL0023474 Credited 01/10/2022   6 LALSAHEB CHAULIA OR-14-003-012-002/23288 SC Kutpali P P P A A A A 3 222 666 0 0 666 UTKAL GRAMYA BANK Bheden 023 2414003WL0023474 Credited 01/10/2022   7 KSHIRASWAR MAGHI OR-14-003-012-002/23296 OTHER Kutpali A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL0023474   8 KISHOR KANTA(Father-in_Law) OR-14-003-012-002/23736 SC Kutpali P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL0023474 Credited 01/10/2022   9 SURUBABU KANDA OR-14-003-012-002/23730 OTHER Kutpali P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL0023474 Credited 01/10/2022   10 SURESH URMA OR-14-003-012-002/23770 SC Kutpali P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK BHEDEN,BARGARH SBIN0RRUKGB 2414003WL0023474 Credited 01/10/2022   Daily Attendence 9 9 9 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 9324 Amount Paid ST 0 Amount Paid Other 1332

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

Total Cash payment(In Rs.) Cash 10656 Average Per labour 1065.6

Total man days : 48