Muster Roll No. : 29549	Date From : 15/01/2021    Date To : 16/01/2021	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.  26        Page NO.  52

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 Utsaba padhan(Self) OR-15-005-002-002/248970 OTHER Badimal A A 0 0 0 0 0 0       2415005002WL027719   2 Kailas Pandey(Self) OR-15-005-002-002/248969 SC Badimal A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL027719   3 Suratha Khadia(Self) OR-15-005-002-002/248991 ST Badimal A A 0 0 0 0 0 0 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005002WL027719   4 Balhabi Khadia(Wife) OR-15-005-002-002/248991 ST Badimal A A 0 0 0 0 0 0 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005002WL027719   5 Mihila Pandey(Wife) OR-15-005-002-002/248969 SC Badimal A A 0 0 0 0 0 0 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005002WL027719   6 Char Mirdha(Wife) OR-15-005-002-002/249003 ST Badimal P P 2 303.4 606.8 0 0 606.8 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL027719 Credited 15/03/2021   7 Sukru Mirdha OR-15-005-002-002/248270 ST Badimal A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL027719   8 Fula Mirdha(Wife) OR-15-005-002-002/248270 ST Badimal A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL027719   9 Kuntala mirdha(Wife) OR-15-005-002-002/248402 ST Badimal P P 2 303.4 606.8 0 0 606.8 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL027719 Credited 15/03/2021   10 Fagu Kishan(Self) OR-15-005-002-002/249003 ST Badimal P P 2 303.4 606.8 0 0 606.8 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL027719 Credited 15/03/2021   Daily Attendence 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1820.4 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1820.4 Average Per labour 182.04

Total man days : 6