Muster Roll No. : 20809	Date From : 14/03/2022    Date To : 20/03/2022	Sanction No. : 2415005/2020-2021/323742/AS    Sanction Date : 12/10/2020
Work Code : 2415005007/RC/10435883	Work Name : Improvement of Road From PMGSY Thebra To NH (2415005007/RC/10435883)

Measurement Book Detail

MB NO.  51        Page NO.  78

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 6 7 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 Gajapati Tihiria(Self) OR-15-005-007-003/378994 SC Thebra A A A A A A A 0 0 0 0 0 0       2415005007WL0022917   2 Radhakanta Adha(Self) OR-15-005-007-003/278905 ST Thebra A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005007WL0022917   3 Manoranjan Tihiria(Self) OR-15-005-007-003/378962 SC Thebra P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005007WL0022917 Credited 30/03/2022   4 Banita Dhurua(Wife) OR-15-005-007-003/378953 ST Thebra P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005007WL0022917 Credited 30/03/2022   5 Santosh Dhurua(Self) OR-15-005-007-003/378953 ST Thebra P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005007WL0022917 Credited 30/03/2022   6 Raju Kisan(Self) OR-15-005-007-003/378972 ST Thebra A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA BELPAHAR CBIN0280998 2415005007WL0022917   7 Gadadhar Tihiria(Self) OR-15-005-007-003/378995 SC Thebra A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005007WL0022917   8 Mamata Kisan(Wife) OR-15-005-007-003/378972 ST Thebra P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005007WL0022917 Credited 30/03/2022   9 Mahadev Padhan(Self) OR-15-005-007-003/378973 SC Thebra P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005007WL0022917 Credited 30/03/2022   10 jhasketan Kisan(Self) OR-15-005-007-003/379060 ST Thebra A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005007WL0022917   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 3010 Amount Paid ST 4515 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7525 Average Per labour 752.5

Total man days : 35