Muster Roll No. : 20172	Date From : 12/02/2022    Date To : 16/02/2022	Sanction No. : 2415005/2021-2022/109572/AS    Sanction Date : 07/06/2021
Work Code : 2415005008/RC/10466025	Work Name : Improvement of Belmal Road at Dhulunda (2415005008/RC/10466025)

Measurement Book Detail

MB NO.  44        Page NO.  13

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 Kabir Meher(Self) OR-15-005-008-003/31592 OTHER Dhulunda P P P P X 4 215 860 0 0 860 STATE BANK OF INDIA SAMDA SBIN0008445 2415005008WL0021892 Credited 26/02/2022   2 Devkumar Meher(Brother) OR-15-005-008-003/31592 OTHER Dhulunda P P P P X 4 215 860 0 0 860 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005008WL0021892 Credited 26/02/2022   3 Thandaram Behera(Self) OR-15-005-008-003/31295 OTHER Dhulunda P P P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005008WL0021892 Credited 26/02/2022   4 Sujit Gupta(Self) OR-15-005-008-003/31238 OTHER Dhulunda P P P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005008WL0021892 Credited 26/02/2022   5 Ramesh Biswal(Self) OR-15-005-008-003/31309 OTHER Dhulunda P P P P P 5 215 1075 0 0 1075 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL0021892 Credited 27/02/2022   6 Dipen Biswal(Brother) OR-15-005-008-003/31583 OTHER Dhulunda P P P P P 5 215 1075 0 0 1075 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL0021892 Credited 26/02/2022   7 Niranjan Pandey(Self) OR-15-005-008-003/31566 SC Dhulunda P P P P P 5 215 1075 0 0 1075 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL0021892 Credited 27/02/2022   8 Dipak Biswal(Self) OR-15-005-008-003/31583 OTHER Dhulunda P P P P P 5 215 1075 0 0 1075 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL0021892 Credited 26/02/2022   9 Surendra Biswal(Self) OR-15-005-008-003/31275 OTHER Dhulunda P P P P P 5 215 1075 0 0 1075 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL0021892 Credited 26/02/2022   10 Mamata Sa(Wife) OR-15-005-008-003/31710 OTHER Dhulunda P P P P P 5 215 1075 0 0 1075 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL0021892 Credited 26/02/2022   Daily Attendence 10 10 10 10 8

Category Amount Paid(In Rs.) Amount Paid SC 1075 Amount Paid ST 0 Amount Paid Other 9245

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1032

Total man days : 48