Muster Roll No. : 33718	Date From : 15/03/2021    Date To : 19/03/2021	Sanction No. : 2415005/2020-2021/123562/AS    Sanction Date : 29/05/2020
Work Code : 2415005008/WH/10369893	Work Name : Renovation of Mahuda Bandh at Dhulunda (2415005008/WH/10369893)

Measurement Book Detail

MB NO.  40        Page NO.  37

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 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 Ramkar Suna OR-15-005-008-003/21210 SC Dhulunda P P P P P 5 303.4 1517 0 0 1517 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL033193 Credited 31/03/2021   2 Sarthinath Suna OR-15-005-008-003/21226 SC Dhulunda P X X X X 1 303.4 303.4 0 0 303.4 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005008WL033193 Credited 03/04/2021   3 Jhudhister Suna OR-15-005-008-003/21238 SC Dhulunda P P P P P 5 303.4 1517 0 0 1517 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005008WL033193 Credited 03/04/2021   4 Tahasil Biswal OR-15-005-008-003/21229 OTHER Dhulunda P P P P P 5 303.4 1517 0 0 1517 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL033193 Credited 31/03/2021   5 Ghanashyam Deheri OR-15-005-008-003/21255 OTHER Dhulunda P P P P P 5 303.4 1517 0 0 1517 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL033193 Credited 31/03/2021   6 Gopal Suna OR-15-005-008-003/21228 SC Dhulunda P P P P P 5 303.4 1517 0 0 1517 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL033193 Credited 31/03/2021   7 Rambabati Suna OR-15-005-008-003/21228 SC Dhulunda P P P P P 5 303.4 1517 0 0 1517 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL033193 Credited 31/03/2021   8 Priya Suna OR-15-005-008-003/21238 SC Dhulunda P X X X X 1 303.4 303.4 0 0 303.4 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL033193 Credited 31/03/2021   9 Sabitri Mahanand OR-15-005-008-003/21244 SC Dhulunda P P P P P 5 303.4 1517 0 0 1517 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL033193 Credited 31/03/2021   10 Kastu Suna OR-15-005-008-003/21227 SC Dhulunda P P P P P 5 303.4 1517 0 0 1517 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL033193 Credited 31/03/2021   Daily Attendence 10 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 9708.8 Amount Paid ST 0 Amount Paid Other 3034

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

Total Cash payment(In Rs.) Cash 12742.8 Average Per labour 1274.28

Total man days : 42