Muster Roll No. : 4830	Date From : 26/06/2022    Date To : 30/06/2022	Sanction No. : 2415005/2021-2022/109650/AS    Sanction Date : 07/06/2021
Work Code : 2415005008/RC/10466029	Work Name : Improvement of Ferry Ghat road at Dhulunda (2415005008/RC/10466029)

Measurement Book Detail

MB NO.  1        Page NO.  113

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 Banchha Bhue OR-15-005-008-003/21193 ST Dhulunda P P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL0004261 Credited 07/07/2022   2 Gajanan Mahananda OR-15-005-008-003/21262 SC Dhulunda A A A A A 0 222 0 0 0 0 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL0004957 Rejected   3 Gopal Biswal OR-15-005-008-003/21080 OTHER Dhulunda P P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL0004261 Credited 07/07/2022   4 Mandakini Bhue OR-15-005-008-003/21054 ST Dhulunda P P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL0004261 Credited 07/07/2022   5 Sudam Bhue(Son) OR-15-005-008-003/21185 ST Dhulunda P P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL0004261 Credited 07/07/2022   6 Kasturi Suna OR-15-005-008-003/21113 SC Dhulunda P P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL0004261 Credited 07/07/2022   7 Kastu Suna OR-15-005-008-003/21227 SC Dhulunda P P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL0004261 Credited 07/07/2022   8 Liti Pandey OR-15-005-008-003/21241 SC Dhulunda P P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL0004261 Credited 07/07/2022   9 Kunti Nikhuntia OR-15-005-008-003/21098 SC Dhulunda P P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL0004261 Credited 07/07/2022   10 Herabati Sa OR-15-005-008-003/21162 OTHER Dhulunda P P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL0004261 Credited 07/07/2022   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4440 Amount Paid ST 3330 Amount Paid Other 2220

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

Total Cash payment(In Rs.) Cash 9990 Average Per labour 999

Total man days : 45