Muster Roll No. : 1659	Date From : 04/05/2022    Date To : 08/05/2022	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.  23

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 Lakheswar Sa(Self) OR-15-005-008-003/31230 OTHER Dhulunda A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005008WL0001472   2 Harisankar Kalo(Self) OR-15-005-008-003/31286 OTHER Dhulunda P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005008WL0001472 Credited 18/05/2022   3 Bhagirathi Sa(Son) OR-15-005-008-003/31203 OTHER Dhulunda P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005008WL0001472 Credited 18/05/2022   4 Biswajit Padhan(Self) OR-15-005-008-003/31245 OTHER Dhulunda P P P P A 4 222 888 0 0 888 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL0001472 Credited 18/05/2022   5 Prasanna Suna(Self) OR-15-005-008-003/31285 SC Dhulunda A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL0001472   6 Dhanamati Sa(Wife) OR-15-005-008-003/31230 OTHER Dhulunda A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL0001472   7 Bilasini Bhoi(Wife) OR-15-005-008-003/31195 OTHER Dhulunda P P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL0001472 Credited 18/05/2022   8 Sebati Sa(Wife) OR-15-005-008-003/31203 OTHER Dhulunda P P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL0001472 Credited 18/05/2022   9 Padmini Suna(Sister) OR-15-005-008-003/31285 SC Dhulunda A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL0001472   10 Sripati Garud(Self) OR-15-005-008-003/31254 SC Dhulunda P P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL0001472 Credited 18/05/2022   Daily Attendence 6 6 6 6 5

Category Amount Paid(In Rs.) Amount Paid SC 1110 Amount Paid ST 0 Amount Paid Other 5328

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

Total Cash payment(In Rs.) Cash 6438 Average Per labour 643.8

Total man days : 29