Muster Roll No. : 478	Date From : 11/04/2024    Date To : 15/04/2024	Sanction No. : 2415005/2023-2024/86876/AS    Sanction Date : 24/05/2023
Work Code : 2415005008/RC/10569842	Work Name : Improvement of Road from Dhulunda Chowk to Bhat Munda (2415005008/RC/10569842)

Measurement Book Detail

MB NO.  16        Page NO.  7

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 5 254 1270 0 0 1270 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL000871 Credited 29/04/2024   savita padhan 2 Hrusikesh Suna OR-15-005-008-003/21125 SC Dhulunda P P P P P 5 254 1270 0 0 1270 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005008WL000871 Credited 29/04/2024   savita padhan 3 Bodaram Bishi OR-15-005-008-003/21128 OTHER Dhulunda P P P P P 5 254 1270 0 0 1270 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005008WL000871 Credited 29/04/2024   savita padhan 4 Sabita Bishi OR-15-005-008-003/21128 OTHER Dhulunda P P P P P 5 254 1270 0 0 1270 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005008WL000871 Credited 29/04/2024   savita padhan 5 Bhikhari Meher OR-15-005-008-003/21148 OTHER Dhulunda P P P P P 5 254 1270 0 0 1270 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL000871 Credited 29/04/2024   savita padhan 6 Tahasil Biswal OR-15-005-008-003/21229 OTHER Dhulunda P P P P P 5 254 1270 0 0 1270 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL000871 Credited 29/04/2024   savita padhan 7 Bhagabati Meher OR-15-005-008-003/21148 OTHER Dhulunda P P P P P 5 254 1270 0 0 1270 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL000871 Credited 29/04/2024   savita padhan 8 Bidhyadar Mahara OR-15-005-008-003/21251 SC Dhulunda P P P P P 5 254 1270 0 0 1270 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL000871 Credited 29/04/2024   savita padhan 9 Neva Pandey OR-15-005-008-003/21241 SC Dhulunda P P P P P 5 254 1270 0 0 1270 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL000871 Credited 29/04/2024   savita padhan 10 Liti Pandey OR-15-005-008-003/21241 SC Dhulunda P P P P P 5 254 1270 0 0 1270 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL000871 Credited 29/04/2024   savita padhan Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5080 Amount Paid ST 1270 Amount Paid Other 6350

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

Total Cash payment(In Rs.) Cash 12700 Average Per labour 1270

Total man days : 50