Muster Roll No. : 1528	Date From : 03/05/2022    Date To : 09/05/2022	Sanction No. : 2415005/2020-2021/323300/AS    Sanction Date : 12/10/2020
Work Code : 2415005002/RC/10435142	Work Name : Imp.of road from Baddhara meher pada to talbhana (2415005002/RC/10435142)

Measurement Book Detail

MB NO.  32        Page NO.  31

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 Jagarnath Padhan OR-15-005-002-001/3767 OTHER Badhara A A A A A A A 0 0 0 0 0 0       2415005002WL0001613   2 Dukalu Seta OR-15-005-002-001/3762 SC Badhara P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL0001613 Credited 19/05/2022   3 Hrusikesh Behera(Self) OR-15-005-002-001/249090 SC Badhara P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL0001613 Credited 19/05/2022   4 Saleagram Luha OR-15-005-002-001/3703 SC Badhara P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Kanaktora 106 2415005002WL0001613 Credited 19/05/2022   5 Nila Meher OR-15-005-002-001/3715 OTHER Badhara P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Kanaktora 106 2415005002WL0001613 Credited 19/05/2022   6 Harajen Kanda OR-15-005-002-001/3724 ST Badhara P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL0001613 Credited 19/05/2022   7 Sumitra Seth(Wife) OR-15-005-002-001/3760 SC Badhara P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL0001613 Credited 19/05/2022   8 Dibyaranjan Luha(Self) OR-15-005-002-001/249124 SC Badhara P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL0001613 Credited 19/05/2022   9 Krushna Bhayanr(Husband) OR-15-005-002-001/249031 ST Badhara P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL0001613 Credited 19/05/2022   10 Dibakar Padhan(Self) OR-15-005-002-001/249094 OTHER Badhara P P P A A A A 3 222 666 0 0 666 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL0001613 Credited 19/05/2022   Daily Attendence 9 9 9 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 7770 Amount Paid ST 3108 Amount Paid Other 2220

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

Total Cash payment(In Rs.) Cash 13098 Average Per labour 1309.8

Total man days : 59