Muster Roll No. : 31681	Date From : 07/02/2021    Date To : 08/02/2021	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.  10

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 Mahadei Padhan(Wife) OR-15-005-002-002/4002 OTHER Badimal A A 0 0 0 0 0 0       2415005002WL030485   2 Panchanan Padhan(Self) OR-15-005-002-002/4004 OTHER Badimal A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Kanaktora 106 2415005002WL030485   3 Ghisia Gouda OR-15-005-002-002/4006 OTHER Badimal A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL030485   4 Basanta bhoi(Self) OR-15-005-002-002/4010 OTHER Badimal A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL030485   5 Malti kisan(Wife) OR-15-005-002-002/4151 ST Badimal P P 2 303.4 606.8 0 0 606.8 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL030485 Credited 31/03/2021   6 Bindumati karta(Daughter) OR-15-005-002-002/4005 OTHER Badimal A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL030485   7 Madhaba Khadia OR-15-005-002-002/4160 ST Badimal P P 2 303.4 606.8 0 0 606.8 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL030485 Credited 31/03/2021   Daily Attendence 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1213.6 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1213.6 Average Per labour 173.3714

Total man days : 4