Muster Roll No. : 18919	Date From : 09/01/2022    Date To : 11/01/2022	Sanction No. : 2415005/2021-2022/188138/AS    Sanction Date : 29/07/2021
Work Code : 2415005008/LD/10522007	Work Name : Community Land Development cum Play Ground at Chantipali (2415005008/LD/10522007)

Measurement Book Detail

MB NO.  41        Page NO.  181

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 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 Sushama Sa(Wife) OR-15-005-008-001/20750 OTHER Chantipali P P P 3 215 645 0 0 645 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL0019875 Credited 23/02/2022   2 Bedamati Behera(Wife) OR-15-005-008-001/20758 ST Chantipali P P P 3 215 645 0 0 645 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL0019875 Credited 23/02/2022   3 Kishor Sa OR-15-005-008-001/20760 OTHER Chantipali P P P 3 215 645 0 0 645 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL0019875 Credited 23/02/2022   4 Sabita Sahu OR-15-005-008-001/20749 OTHER Chantipali A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL0019875   5 Binod Behera OR-15-005-008-001/20758 ST Chantipali P P P 3 215 645 0 0 645 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL0019875 Credited 23/02/2022   6 Bhopal Sa(Son) OR-15-005-008-001/20761 OTHER Chantipali A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL0019875   7 Kousalya Sa OR-15-005-008-001/20760 OTHER Chantipali P P P 3 215 645 0 0 645 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL0019875 Credited 23/02/2022   8 Hariprya Sa OR-15-005-008-001/20761 OTHER Chantipali P P P 3 215 645 0 0 645 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL0019875 Credited 23/02/2022   9 Swadesh Sa(Self) OR-15-005-008-001/20750 OTHER Chantipali P P P 3 215 645 0 0 645 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL0019875 Credited 23/02/2022   10 Fagu Sa(Son) OR-15-005-008-001/20761 OTHER Chantipali P P P 3 215 645 0 0 645 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL0019875 Credited 23/02/2022   Daily Attendence 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1290 Amount Paid Other 3870

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

Total Cash payment(In Rs.) Cash 5160 Average Per labour 516

Total man days : 24