Muster Roll No. : 1689	Date From : 23/04/2021    Date To : 23/04/2021	Sanction No. : 2415005/2020-2021/106007/AS    Sanction Date : 20/05/2020
Work Code : 2415005002/WH/10368671	Work Name : Renovation of Rameswarkata at Badimal (2415005002/WH/10368671)

Measurement Book Detail

MB NO.  27        Page NO.  53

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 Raghu Kisan OR-15-005-002-002/4219 OTHER Badimal P 1 215 215 0 0 215 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL000972 Credited 29/04/2021   2 Bhagaban Kisan OR-15-005-002-002/4220 ST Badimal P 1 215 215 0 0 215 UTKAL GRAMYA BANK Kanaktora 106 2415005002WL000972 Credited 17/05/2021   3 Ram Mirdha(Son) OR-15-005-002-002/4229 ST Badimal P 1 215 215 0 0 215 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL000972 Credited 17/05/2021   4 Salekram Kishan OR-15-005-002-002/248724 SC Badimal P 1 215 215 0 0 215 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL000972 Credited 17/05/2021   5 Gobardhan Kisan OR-15-005-002-002/4091 ST Badimal P 1 215 215 0 0 215 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL000972 Credited 17/05/2021   6 Sita Mirdha OR-15-005-002-002/4221 ST Badimal P 1 215 215 0 0 215 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL000972 Credited 17/05/2021   7 Narayan Kisan OR-15-005-002-002/4218 ST Badimal P 1 215 215 0 0 215 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL000972 Credited 17/05/2021   8 Jibardhan Kisan OR-15-005-002-002/4090 ST Badimal P 1 215 215 0 0 215 UTKAL GRAMYA BANK JHARSUGUDA SBIN0RRUKGB 2415005002WL000972 Credited 17/05/2021   Daily Attendence 8

Category Amount Paid(In Rs.) Amount Paid SC 215 Amount Paid ST 1290 Amount Paid Other 215

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

Total Cash payment(In Rs.) Cash 1720 Average Per labour 215

Total man days : 8