Muster Roll No. : 31941	Date From : 12/02/2021    Date To : 14/02/2021	Sanction No. : 2415005/2020-2021/1738/AS    Sanction Date : 13/01/2021
Work Code : 2415005008/RC/10449384	Work Name : Improvement of road from Charpali to Nuadihi (2415005008/RC/10449384)

Measurement Book Detail

MB NO.  40        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 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 Ashok Bagartti(Self) OR-15-005-008-002/31427 OTHER Charpali P P X 2 303.4 606.8 0 0 606.8 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005008WL030530 Credited 31/03/2021   2 Balaram Deheri(Son) OR-15-005-008-002/31134 SC Charpali A A A 0 0 0 0 0 0 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005008WL030530   3 Saraswati Gardia(Wife) OR-15-005-008-002/31352 SC Charpali P P P 3 303.4 910.2 0 0 910.2 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL030530 Credited 31/03/2021   4 Hemabati Deheri(Wife) OR-15-005-008-002/31134 SC Charpali P P P 3 303.4 910.2 0 0 910.2 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL030530 Credited 31/03/2021   5 Debaki Tabdi(Wife) OR-15-005-008-002/31132 ST Charpali P P P 3 303.4 910.2 0 0 910.2 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL030530 Credited 31/03/2021   6 Sabitri Sagar OR-15-005-008-002/31406 SC Charpali P P P 3 303.4 910.2 0 0 910.2 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL030530 Credited 31/03/2021   7 Sabita Suna(Wife) OR-15-005-008-002/31409 SC Charpali P P P 3 303.4 910.2 0 0 910.2 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL030530 Credited 31/03/2021   8 Ratnakar Suna(Self) OR-15-005-008-002/31409 SC Charpali P P P 3 303.4 910.2 0 0 910.2 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL030530 Credited 31/03/2021   9 karunakar mirdha(Self) OR-15-005-008-002/31307 ST Charpali P P P 3 303.4 910.2 0 0 910.2 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL030530 Credited 31/03/2021   10 Ambika Mirdha(Wife) OR-15-005-008-002/31307 ST Charpali P P P 3 303.4 910.2 0 0 910.2 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL030530 Credited 31/03/2021   Daily Attendence 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 4551 Amount Paid ST 2730.6 Amount Paid Other 606.8

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

Total Cash payment(In Rs.) Cash 7888.401 Average Per labour 788.8401

Total man days : 26