Muster Roll No. : 15800	Date From : 26/08/2020    Date To : 30/08/2020	Sanction No. : 2415005/2020-2021/273372/AS    Sanction Date : 17/08/2020
Work Code : 2415005008/WC/10437534	Work Name : Digging of Community Trench at Dhulunda Sai Dumbri (2415005008/WC/10437534)

Measurement Book Detail

MB NO.  38        Page NO.  100

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 Ahdikanda Suna OR-15-005-008-003/21335 ST Dhulunda P P P P P 5 207 1035 0 0 1035 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL015273 Credited 09/09/2020   2 Sahyam Sundar Biswal OR-15-005-008-003/21364 OTHER Dhulunda P P P P P 5 207 1035 0 0 1035 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL015273 Credited 09/09/2020   3 Hemasagar Rao OR-15-005-008-003/21543 ST Dhulunda P P P P P 5 207 1035 0 0 1035 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL015273 Credited 09/09/2020   4 Neheru Suna OR-15-005-008-003/21333 SC Dhulunda P P P P P 5 207 1035 0 0 1035 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL015273 Credited 09/09/2020   5 Kaeru Sa OR-15-005-008-003/21511 OTHER Dhulunda P P P P P 5 207 1035 0 0 1035 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL015273 Credited 09/09/2020   6 Manakibai Sa OR-15-005-008-003/21511 OTHER Dhulunda P P P P P 5 207 1035 0 0 1035 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL015273 Credited 09/09/2020   7 Sukuntala Suna OR-15-005-008-003/21325 SC Dhulunda X X P P P 3 207 621 0 0 621 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL015273 Credited 09/09/2020   8 Prahallad Biswal(Son) OR-15-005-008-003/21489 ST Dhulunda P P P P P 5 207 1035 0 0 1035 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL015273 Credited 09/09/2020   9 Bharat Biswal OR-15-005-008-003/21418 OTHER Dhulunda P P P P P 5 207 1035 0 0 1035 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL015273 Credited 09/09/2020   10 Snhalata Biswal OR-15-005-008-003/21364 OTHER Dhulunda P P P P P 5 207 1035 0 0 1035 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL015273 Credited 09/09/2020   Daily Attendence 9 9 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1656 Amount Paid ST 3105 Amount Paid Other 5175

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 993.6

Total man days : 48