Muster Roll No. : 28577	Date From : 06/01/2021    Date To : 10/01/2021	Sanction No. : 2415005/2020-2021/388218/AS    Sanction Date : 16/12/2020
Work Code : 2415005008/WH/10377402	Work Name : Renovation of Bhat Munda at Dhulunda (2415005008/WH/10377402)

Measurement Book Detail

MB NO.  38        Page NO.  184

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 Sahyam Sundar Biswal OR-15-005-008-003/21364 OTHER Dhulunda P P P P P 5 303.4 1517 0 0 1517 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL026928 Credited 12/03/2021   2 Krushna Meher OR-15-005-008-003/21434 OTHER Dhulunda P P P P P 5 303.4 1517 0 0 1517 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL026928 Credited 12/03/2021   3 Hemasagar Rao OR-15-005-008-003/21543 ST Dhulunda P P P P P 5 303.4 1517 0 0 1517 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL026928 Credited 12/03/2021   4 Harisankar Suna OR-15-005-008-003/21332 SC Dhulunda P P P P P 5 303.4 1517 0 0 1517 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005008WL026928 Credited 12/03/2021   5 Neheru Suna OR-15-005-008-003/21333 SC Dhulunda P P P P P 5 303.4 1517 0 0 1517 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL026928 Credited 12/03/2021   6 Kaeru Sa OR-15-005-008-003/21511 OTHER Dhulunda P P P X X 3 303.4 910.2 0 0 910.2 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL026928 Credited 12/03/2021   7 Basanti Gardia OR-15-005-008-003/21527 SC Dhulunda P P P P P 5 303.4 1517 0 0 1517 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL026928 Credited 12/03/2021   8 Dinabandhu Suna OR-15-005-008-003/31070 ST Dhulunda P P P P P 5 303.4 1517 0 0 1517 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL026928 Credited 12/03/2021   9 Bharat Biswal OR-15-005-008-003/21418 OTHER Dhulunda P P P P P 5 303.4 1517 0 0 1517 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL026928 Credited 12/03/2021   10 Snhalata Biswal OR-15-005-008-003/21364 OTHER Dhulunda P P P P P 5 303.4 1517 0 0 1517 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL026928 Credited 12/03/2021   Daily Attendence 10 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4551 Amount Paid ST 3034 Amount Paid Other 6978.2

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

Total Cash payment(In Rs.) Cash 14563.2 Average Per labour 1456.3201

Total man days : 48