Muster Roll No. : 2267	Date From : 20/05/2023    Date To : 24/05/2023	Sanction No. : 2415005/2022-2023/113639/AS    Sanction Date : 11/06/2022
Work Code : 2415005008/RC/10534743	Work Name : Improvement of Road from RD road Dhulunda to Sukhanara via Nuadihi (2415005008/RC/10534743)

Measurement Book Detail

MB NO.  8        Page NO.  5

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 Pandav Biswal OR-15-005-008-003/21108 OTHER Dhulunda P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005008WL002468 Credited 31/05/2023   2 Sindhulata Biswal OR-15-005-008-003/21108 OTHER Dhulunda P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005008WL002468 Credited 31/05/2023   3 Mirabai Sa OR-15-005-008-003/21143 OTHER Dhulunda P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005008WL002468 Credited 31/05/2023   4 Tahasil Biswal OR-15-005-008-003/21229 OTHER Dhulunda P P P P P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL002468 Credited 31/05/2023   5 Pramod Sa OR-15-005-008-003/21143 OTHER Dhulunda P P P P P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL002468 Credited 31/05/2023   6 Janekaram Suna OR-15-005-008-003/21113 SC Dhulunda P P P P P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL002468 Credited 31/05/2023   7 Geerja Padhan OR-15-005-008-003/21137 OTHER Dhulunda P P P P P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL002468 Credited 31/05/2023   8 Kasturi Suna OR-15-005-008-003/21113 SC Dhulunda P P P P P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL002468 Credited 31/05/2023   9 Soudamini Suna OR-15-005-008-003/21205 SC Dhulunda P P P P P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL002468 Credited 31/05/2023   10 Baisnab Suna OR-15-005-008-003/21205 SC Dhulunda P P P P P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL002468 Credited 31/05/2023   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4740 Amount Paid ST 0 Amount Paid Other 7110

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

Total Cash payment(In Rs.) Cash 11850 Average Per labour 1185

Total man days : 50