Muster Roll No. : 9147	Date From : 07/08/2021    Date To : 11/08/2021	Sanction No. : 2415005/2021-2022/108302/AS    Sanction Date : 07/06/2021
Work Code : 2415005008/WH/10388375	Work Name : Renovation of Karlakhai Kata at Charpali (2415005008/WH/10388375)

Measurement Book Detail

MB NO.  41        Page NO.  24

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 Bidyadhar Bagartti(Self) OR-15-005-008-002/31472 OTHER Charpali P P P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005008WL009621 Credited 19/08/2021   2 Aswini Seth(Self) OR-15-005-008-002/31445 SC Charpali P P P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005008WL009621 Credited 19/08/2021   3 Pankajini Gardia(Wife) OR-15-005-008-002/31447 SC Charpali P P P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005008WL009621 Credited 19/08/2021   4 Sapta Kumbhar(Wife) OR-15-005-008-002/31450 SC Charpali P P P P P 5 215 1075 0 0 1075 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL009621 Credited 19/08/2021   5 Gobind Deheri(Self) OR-15-005-008-002/31446 SC Charpali P P P P P 5 215 1075 0 0 1075 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL009621 Credited 19/08/2021   6 Laxman Mallik(Self) OR-15-005-008-002/31451 OTHER Charpali P P P P P 5 215 1075 0 0 1075 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL009621 Credited 19/08/2021   7 Gitanjali Mallik(Wife) OR-15-005-008-002/31451 OTHER Charpali P P P P P 5 215 1075 0 0 1075 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL009621 Credited 19/08/2021   8 Sahadeb Kumbhar(Self) OR-15-005-008-002/31450 SC Charpali P P P P P 5 215 1075 0 0 1075 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL009621 Credited 19/08/2021   9 Dharmendra Gardia(Self) OR-15-005-008-002/31447 SC Charpali P P P P P 5 215 1075 0 0 1075 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL009621 Credited 19/08/2021   10 Sumati Deheri(Wife) OR-15-005-008-002/31446 SC Charpali P P P P P 5 215 1075 0 0 1075 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL009621 Credited 19/08/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7525 Amount Paid ST 0 Amount Paid Other 3225

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

Total Cash payment(In Rs.) Cash 10750 Average Per labour 1075

Total man days : 50