Muster Roll No. : 24610	Date From : 24/11/2020    Date To : 28/11/2020	Sanction No. : 2415005/2020-2021/344046/AS    Sanction Date : 20/10/2020
Work Code : 2415005008/RC/10438166	Work Name : Improvement of Road from R.D. Road to Dhulunda High School (2415005008/RC/10438166)

Measurement Book Detail

MB NO.  38        Page NO.  155

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 Basanti Kuainra OR-15-005-008-003/21260 ST Dhulunda P P P P P 5 303.4 1517 0 0 1517 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005008WL022962 Credited 09/12/2020   2 Shnalata Pradhan OR-15-005-008-003/21248 SC Dhulunda P P P P P 5 303.4 1517 0 0 1517 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005008WL022962 Credited 09/12/2020   3 Lila Suna OR-15-005-008-003/21268 SC Dhulunda P P P P P 5 303.4 1517 0 0 1517 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005008WL022962 Credited 09/12/2020   4 Tahasil Biswal OR-15-005-008-003/21229 OTHER Dhulunda X P P P P 4 303.4 1213.6 0 0 1213.6 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL022962 Credited 08/12/2020   5 Rambabati Suna OR-15-005-008-003/21228 SC Dhulunda P P P P P 5 303.4 1517 0 0 1517 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL022962 Credited 08/12/2020   6 Bhumisuta Suna(Wife) OR-15-005-008-003/21246 SC Dhulunda P P P P P 5 303.4 1517 0 0 1517 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL022962 Credited 08/12/2020   7 Laxmi Bhoi OR-15-005-008-003/21264 ST Dhulunda P P P P P 5 303.4 1517 0 0 1517 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL022962 Credited 08/12/2020   8 Priya Suna OR-15-005-008-003/21238 SC Dhulunda P P P P P 5 303.4 1517 0 0 1517 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL022962 Credited 08/12/2020   9 Neva Pandey OR-15-005-008-003/21241 SC Dhulunda P P P P P 5 303.4 1517 0 0 1517 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL022962 Credited 08/12/2020   10 Sabitri Mahanand OR-15-005-008-003/21244 SC Dhulunda P P P P P 5 303.4 1517 0 0 1517 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL022962 Credited 08/12/2020   Daily Attendence 9 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10619 Amount Paid ST 3034 Amount Paid Other 1213.6

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

Total Cash payment(In Rs.) Cash 14866.6 Average Per labour 1486.6599

Total man days : 49