Muster Roll No. : 2034	Date From : 03/05/2021    Date To : 04/05/2021	Sanction No. : 2415005/2020-2021/106102/AS    Sanction Date : 20/05/2020
Work Code : 2415005002/WH/10368673	Work Name : Renovation of Pusuria munda at Baddhara (2415005002/WH/10368673)

Measurement Book Detail

MB NO.  27        Page NO.  58

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 Sonu Bhoi OR-15-005-002-001/3752 OTHER Badhara P P 2 215 430 0 0 430 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL001658 Credited 11/05/2021   2 Tikeswar Seta OR-15-005-002-001/3760 SC Badhara P P 2 215 430 0 0 430 UTKAL GRAMYA BANK BHIKAMPALI,JHARSUGUDA SBIN0RRUKGB 2415005002WL001658 Credited 17/05/2021   3 Ratha Padhan OR-15-005-002-001/3794 OTHER Badhara P P 2 215 430 0 0 430 UTKAL GRAMYA BANK BHIKAMPALI,JHARSUGUDA SBIN0RRUKGB 2415005002WL001658 Credited 11/05/2021   4 Jagyasini khamari(Daughter) OR-15-005-002-001/3809 OTHER Badhara P P 2 215 430 0 0 430 UCO BANK BUDHARAJA UCBA0002101 2415005002WL001658 Credited 11/05/2021   5 Radheshyam Padhan(Son) OR-15-005-002-001/3861 OTHER Badhara P P 2 215 430 0 0 430 STATE BANK OF INDIA SAMDA SBIN0008445 2415005002WL001658 Credited 11/05/2021   6 Sebakpadhan(Son) OR-15-005-002-001/3736 OTHER Badhara P P 2 215 430 0 0 430 STATE BANK OF INDIA SAMDA SBIN0008445 2415005002WL001658 Credited 11/05/2021   7 Sumanta Bhoi(Son) OR-15-005-002-001/3842 OTHER Badhara P P 2 215 430 0 0 430 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL001658 Credited 11/05/2021   8 Saroj Seth(Son) OR-15-005-002-001/3762 SC Badhara P P 2 215 430 0 0 430 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL001658 Credited 17/05/2021   Daily Attendence 8 8

Category Amount Paid(In Rs.) Amount Paid SC 860 Amount Paid ST 0 Amount Paid Other 2580

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

Total Cash payment(In Rs.) Cash 3440 Average Per labour 430

Total man days : 16