Muster Roll No. : 3410	Date From : 03/06/2022    Date To : 04/06/2022	Sanction No. : 2415005/2021-2022/116129/AS    Sanction Date : 07/06/2021
Work Code : 2415005008/WH/10389025	Work Name : Renovation of Lamtibuda Kata Phase-II (2415005008/WH/10389025)

Measurement Book Detail

MB NO.  1        Page NO.  62

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Udayakar Suna(Self) OR-15-005-008-002/31449 SC Charpali P P 2 222 444 0 0 444 STATE BANK OF INDIA SAMDA SBIN0008445 2415005008WL0002935 Credited 16/06/2022   2 Bidyadhar Bagartti(Self) OR-15-005-008-002/31472 OTHER Charpali P P 2 222 444 0 0 444 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005008WL0002935 Credited 16/06/2022   3 Aswini Seth(Self) OR-15-005-008-002/31445 SC Charpali P P 2 222 444 0 0 444 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005008WL0002935 Credited 16/06/2022   4 SUNDARLAL SETH(Self) OR-15-005-008-002/31491 SC Charpali P P 2 222 444 0 0 444 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL0002935 Credited 16/06/2022   5 Gobind Deheri(Self) OR-15-005-008-002/31446 SC Charpali P P 2 222 444 0 0 444 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL0002935 Credited 16/06/2022   6 Laxman Mallik(Self) OR-15-005-008-002/31451 OTHER Charpali P P 2 222 444 0 0 444 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL0002935 Credited 16/06/2022   7 Sahadeb Kumbhar(Self) OR-15-005-008-002/31450 SC Charpali P P 2 222 444 0 0 444 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL0002935 Credited 16/06/2022   8 Dharmendra Gardia(Self) OR-15-005-008-002/31447 SC Charpali P P 2 222 444 0 0 444 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL0002935 Credited 16/06/2022   9 GOUTAM MIRDHA(Self) OR-15-005-008-002/31493 ST Charpali P P 2 222 444 0 0 444 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL0002935 Credited 16/06/2022   Daily Attendence 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 444 Amount Paid Other 888

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

Total Cash payment(In Rs.) Cash 3996 Average Per labour 444

Total man days : 18