Muster Roll No. : 1321	Date From : 18/04/2021    Date To : 24/04/2021	Sanction No. : 2415005/2020-2021/400614/AS    Sanction Date : 17/12/2020
Work Code : 2415005002/WH/10377930	Work Name : Renovation of Chamara munda (2415005002/WH/10377930)

Measurement Book Detail

MB NO.  27        Page NO.  55

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 Lallit Kisan OR-15-005-002-002/4138 ST Badimal P X X X X X X 1 215 215 0 0 215 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005002WL001179 Credited 17/05/2021   2 Kisori Chand OR-15-005-002-002/4169 SC Badimal P X X X X X X 1 215 215 0 0 215 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL001179 Credited 17/05/2021   3 Dashrath Chand OR-15-005-002-002/4173 SC Badimal P X X X X X X 1 215 215 0 0 215 UTKAL GRAMYA BANK Kanaktora 106 2415005002WL001179 Credited 17/05/2021   4 Susila Majhi OR-15-005-002-002/4163 SC Badimal P X X X X X X 1 215 215 0 0 215 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005002WL001179 Credited 17/05/2021   5 Rabi Kisan OR-15-005-002-002/4148 ST Badimal P X X X X X X 1 215 215 0 0 215 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005002WL001179 Credited 17/05/2021   6 Sabitri Kisana(Wife) OR-15-005-002-002/4148 ST Badimal P X X X X X X 1 215 215 0 0 215 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL001179 Credited 17/05/2021   7 Sarojini Khadiaa(Wife) OR-15-005-002-002/4160 ST Badimal P X X X X X X 1 215 215 0 0 215 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL001179 Credited 17/05/2021   8 Madhaba Khadia OR-15-005-002-002/4160 ST Badimal P X X X X X X 1 215 215 0 0 215 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL001179 Credited 17/05/2021   9 Bhagirathi Gouda(Husband) OR-15-005-002-002/4073 OTHER Badimal P X X X X X X 1 215 215 0 0 215 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL001179 Credited 06/05/2021   10 Nilambar Singh OR-15-005-002-002/4179 SC Badimal P X X X X X X 1 215 215 0 0 215 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL001179 Credited 15/05/2021   Daily Attendence 10 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 860 Amount Paid ST 1075 Amount Paid Other 215

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

Total Cash payment(In Rs.) Cash 2150 Average Per labour 215

Total man days : 10