Muster Roll No. : 2756	Date From : 15/05/2021    Date To : 19/05/2021	Sanction No. : 2415005/2020-2021/30178/AS    Sanction Date : 12/02/2021
Work Code : 2415005008/WH/10381169	Work Name : Renovation of Badkha Bandh at Dhulunda (2415005008/WH/10381169)

Measurement Book Detail

MB NO.  40        Page NO.  107

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 Hemasagar Rao OR-15-005-008-003/21543 ST Dhulunda P P P P P 5 215 1075 0 0 1075 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL002670 Credited 04/06/2021   2 Gagan Biswal OR-15-005-008-003/21546 OTHER Dhulunda P P P P P 5 215 1075 0 0 1075 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL002670 Credited 14/06/2021   3 Dalimb Sa OR-15-005-008-003/21542 OTHER Dhulunda P P P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005008WL002670 Credited 14/06/2021   4 Shasimukhi Padhan OR-15-005-008-003/31071 OTHER Dhulunda P P P P P 5 215 1075 0 0 1075 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL002670 Credited 14/06/2021   5 Ramlal Suna OR-15-005-008-003/31076 ST Dhulunda P P P P P 5 215 1075 0 0 1075 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL002670 Credited 04/06/2021   6 Laxman Naik OR-15-005-008-003/31069 ST Dhulunda P P P P P 5 215 1075 0 0 1075 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL002670 Credited 04/06/2021   7 Fula Naik OR-15-005-008-003/31069 ST Dhulunda P P P P P 5 215 1075 0 0 1075 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL002670 Credited 04/06/2021   8 Dinabandhu Suna OR-15-005-008-003/31070 ST Dhulunda P P P P P 5 215 1075 0 0 1075 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL002670 Credited 04/06/2021   9 Braja Padhan OR-15-005-008-003/31071 OTHER Dhulunda P P A A A 2 215 430 0 0 430 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL002670 Credited 14/06/2021   10 Kalabati Suna OR-15-005-008-003/31070 ST Dhulunda P P P P P 5 215 1075 0 0 1075 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL002670 Credited 04/06/2021   Daily Attendence 10 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6450 Amount Paid Other 3655

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

Total Cash payment(In Rs.) Cash 10105 Average Per labour 1010.5

Total man days : 47