Muster Roll No. : 18954	Date From : 11/01/2022    Date To : 12/01/2022	Sanction No. : 2415005/2021-2022/164186/AS    Sanction Date : 13/07/2021
Work Code : 2415005002/RC/10475849	Work Name : Imp.of Road School to Parbat tal (2415005002/RC/10475849)

Measurement Book Detail

MB NO.  30        Page NO.  40

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 Lallit Kisan OR-15-005-002-002/4138 ST Badimal P P 2 215 430 0 0 430 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005002WL0020219 Credited 25/02/2022   2 Laba Rohidas(Self) OR-15-005-002-002/249120 SC Badimal P P 2 215 430 0 0 430 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005002WL0020219 Credited 25/02/2022   3 Kashiram Kisan(Self) OR-15-005-002-002/249118 ST Badimal P P 2 215 430 0 0 430 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005002WL0020219 Credited 25/02/2022   4 Sabitta Rohidash OR-15-005-002-002/4188 SC Badimal P P 2 215 430 0 0 430 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL0020219 Credited 25/02/2022   5 Ketaki Mirdha(Wife) OR-15-005-002-002/4083 ST Badimal P P 2 215 430 0 0 430 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL0020219 Credited 25/02/2022   6 Gobardhan Kisan OR-15-005-002-002/4091 ST Badimal P P 2 215 430 0 0 430 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL0020219 Credited 25/02/2022   7 Rabindra Kisan(Self) OR-15-005-002-002/249112 ST Badimal P P 2 215 430 0 0 430 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL0020219 Credited 25/02/2022   8 Jaya Kumar Khadia(Self) OR-15-005-002-002/249123 ST Badimal P P 2 215 430 0 0 430 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL0020219 Credited 25/02/2022   9 Shasi Ganda(Self) OR-15-005-002-002/249115 SC Badimal P P 2 215 430 0 0 430 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL0020219 Credited 25/02/2022   10 Sita Biswal(Self) OR-15-005-002-002/249117 OTHER Badimal P P 2 215 430 0 0 430 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL0020219 Credited 25/02/2022   Daily Attendence 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 2580 Amount Paid Other 430

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

Total Cash payment(In Rs.) Cash 4300 Average Per labour 430

Total man days : 20