Muster Roll No. : 6282	Date From : 26/06/2021    Date To : 26/06/2021	Sanction No. : 2415005/2020-2021/35454/AS    Sanction Date : 22/03/2021
Work Code : 2415005008/WH/10381629	Work Name : Renovation of Bhatmunda Phase-02 at Dhulunda (2415005008/WH/10381629)

Measurement Book Detail

MB NO.  40        Page NO.  178

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 1 215 215 0 0 215 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL006260 Credited 09/07/2021   2 Gadadar Kuainra OR-15-005-008-003/21260 ST Dhulunda P 1 215 215 0 0 215 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005008WL006260 Credited 09/07/2021   3 Sarthinath Suna OR-15-005-008-003/21226 SC Dhulunda P 1 215 215 0 0 215 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005008WL006260 Credited 09/07/2021   4 Jhudhister Suna OR-15-005-008-003/21238 SC Dhulunda P 1 215 215 0 0 215 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005008WL006260 Credited 09/07/2021   5 Tahasil Biswal OR-15-005-008-003/21229 OTHER Dhulunda P 1 215 215 0 0 215 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL006260 Credited 13/08/2021   6 Priya Suna OR-15-005-008-003/21238 SC Dhulunda P 1 215 215 0 0 215 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL006260 Credited 09/07/2021   7 Mangalbati Suna OR-15-005-008-003/21226 SC Dhulunda P 1 215 215 0 0 215 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL006260 Credited 09/07/2021   8 Kastu Suna OR-15-005-008-003/21227 SC Dhulunda P 1 215 215 0 0 215 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL006260 Credited 09/07/2021   9 Priya Suna OR-15-005-008-003/21210 SC Dhulunda P 1 215 215 0 0 215 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL006260 Credited 09/07/2021   10 Urmila Bagh OR-15-005-008-003/21208 SC Dhulunda P 1 215 215 0 0 215 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL006260 Credited 09/07/2021   Daily Attendence 10

Category Amount Paid(In Rs.) Amount Paid SC 1720 Amount Paid ST 215 Amount Paid Other 215

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

Total Cash payment(In Rs.) Cash 2150 Average Per labour 215

Total man days : 10