Muster Roll No. : 8982	Date From : 13/06/2020    Date To : 19/06/2020	Sanction No. : 2415005/2020-2021/122764/AS    Sanction Date : 29/05/2020
Work Code : 2415005008/WH/10369892	Work Name : Renovation of Karlakhai Kata at Charpali (2415005008/WH/10369892)

Measurement Book Detail

MB NO.  38        Page NO.  86

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 Urbasi Majhi(Wife) OR-15-005-008-002/31404 OTHER Charpali P P P P P A A 5 207 1035 0 0 1035 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL008283 Credited 24/06/2020   2 Ajay Deheri(Son) OR-15-005-008-002/31425 SC Charpali P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005008WL008283 Credited 24/06/2020   3 Saraswati Gardia(Wife) OR-15-005-008-002/31352 SC Charpali A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL008283   4 Baikuntha Majhi(Self) OR-15-005-008-002/31404 OTHER Charpali P P P P P A A 5 207 1035 0 0 1035 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL008283 Credited 24/06/2020   5 Anjali Deheri(Daughter) OR-15-005-008-002/31425 SC Charpali A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL008283   6 Purnami Deheri(Wife) OR-15-005-008-002/31425 SC Charpali P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL008283 Credited 24/06/2020   7 Sabita Suna(Wife) OR-15-005-008-002/31409 SC Charpali P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL008283 Credited 24/06/2020   8 Trilochan Pere(Self) OR-15-005-008-002/31348 SC Charpali P P P P P A A 5 207 1035 0 0 1035 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL008283 Credited 24/06/2020   9 Puspalata Pere(Wife) OR-15-005-008-002/31348 SC Charpali P P P P A A A 4 207 828 0 0 828 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL008283 Credited 24/06/2020   10 Ratnakar Suna(Self) OR-15-005-008-002/31409 SC Charpali P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL008283 Credited 24/06/2020   Daily Attendence 8 8 8 8 7 4 2

Category Amount Paid(In Rs.) Amount Paid SC 7245 Amount Paid ST 0 Amount Paid Other 2070

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

Total Cash payment(In Rs.) Cash 9315 Average Per labour 931.5

Total man days : 45