Muster Roll No. : 34039	Date From : 22/03/2021    Date To : 27/03/2021	Sanction No. : 2415005/2020-2021/388253/AS    Sanction Date : 16/12/2020
Work Code : 2415005008/WH/10377404	Work Name : Renovation of Batpara Bandh at Chantipali (2415005008/WH/10377404)

Measurement Book Detail

MB NO.  40        Page NO.  46

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 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 Prafulla Gardia OR-15-005-008-001/20745 OTHER Chantipali P P P P P X 5 303.4 1517 0 0 1517 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL033684 Credited 29/04/2021   2 Jhasketan Sa OR-15-005-008-001/20704 OTHER Chantipali P P P P P X 5 303.4 1517 0 0 1517 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005008WL033684 Credited 29/04/2021   3 Mahima Sa OR-15-005-008-001/20694 OTHER Chantipali P P P P P X 5 303.4 1517 0 0 1517 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL033684 Credited 29/04/2021   4 Nila jogi OR-15-005-008-001/20754 ST Chantipali P P P P P X 5 303.4 1517 0 0 1517 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL033684 Credited 29/04/2021   5 Mohita Sa OR-15-005-008-001/20694 OTHER Chantipali P P P P P X 5 303.4 1517 0 0 1517 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL033684 Credited 29/04/2021   6 Laxmi Sa OR-15-005-008-001/20704 OTHER Chantipali P P P P P X 5 303.4 1517 0 0 1517 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL033684 Credited 29/04/2021   7 Somanath Pasyat OR-15-005-008-001/20756 ST Chantipali P P P P P X 5 303.4 1517 0 0 1517 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL033684 Credited 29/04/2021   8 Jayllal Jogi OR-15-005-008-001/20754 ST Chantipali P P P P P X 5 303.4 1517 0 0 1517 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL033684 Credited 29/04/2021   9 Nidhi Sa OR-15-005-008-001/20724 OTHER Chantipali P P P P P X 5 303.4 1517 0 0 1517 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL033684 Credited 29/04/2021   10 Kumari Sa OR-15-005-008-001/20724 OTHER Chantipali P P P P P X 5 303.4 1517 0 0 1517 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL033684 Credited 29/04/2021   Daily Attendence 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4551 Amount Paid Other 10619

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

Total Cash payment(In Rs.) Cash 15170 Average Per labour 1517

Total man days : 50