Muster Roll No. : 2031	Date From : 03/05/2021    Date To : 04/05/2021	Sanction No. : 2415005/2020-2021/106007/AS    Sanction Date : 20/05/2020
Work Code : 2415005002/WH/10368671	Work Name : Renovation of Rameswarkata at Badimal (2415005002/WH/10368671)

Measurement Book Detail

MB NO.  27        Page NO.  59

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 Raghu Kisan OR-15-005-002-002/4219 OTHER Badimal P P 2 215 430 0 0 430 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL001662 Credited 11/05/2021   2 Bhagaban Kisan OR-15-005-002-002/4220 ST Badimal P P 2 215 430 0 0 430 UTKAL GRAMYA BANK Kanaktora 106 2415005002WL001662 Credited 20/05/2021   3 Gajdhar Mirdha OR-15-005-002-002/4221 ST Badimal P P 2 215 430 0 0 430 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL001662 Credited 20/05/2021   4 Ram Mirdha(Son) OR-15-005-002-002/4229 ST Badimal P P 2 215 430 0 0 430 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL001662 Credited 20/05/2021   5 Amit Kishan(Self) OR-15-005-002-002/249084 ST Badimal P P 2 215 430 0 0 430 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005002WL001662 Credited 20/05/2021   6 Salekram Kishan OR-15-005-002-002/248724 SC Badimal P P 2 215 430 0 0 430 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL001662 Credited 17/05/2021   7 Gobardhan Kisan OR-15-005-002-002/4091 ST Badimal P P 2 215 430 0 0 430 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL001662 Credited 20/05/2021   8 Narayan Kisan OR-15-005-002-002/4218 ST Badimal P P 2 215 430 0 0 430 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL001662 Credited 20/05/2021   9 Manoj Kumar Mirdha(Self) OR-15-005-002-002/249083 ST Badimal P P 2 215 430 0 0 430 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL001662 Credited 20/05/2021   10 Jibardhan Kisan OR-15-005-002-002/4090 ST Badimal P P 2 215 430 0 0 430 UTKAL GRAMYA BANK JHARSUGUDA SBIN0RRUKGB 2415005002WL001662 Credited 20/05/2021   Daily Attendence 10 10

Category Amount Paid(In Rs.) Amount Paid SC 430 Amount Paid ST 3440 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