Muster Roll No. : 13476	Date From : 04/10/2021    Date To : 06/10/2021	Sanction No. : 2415005/2021-2022/108306/AS    Sanction Date : 07/06/2021
Work Code : 2415005008/WC/10476432	Work Name : Digging of Community Trench at Chantipali Keunt Dumbri (2415005008/WC/10476432)

Measurement Book Detail

MB NO.  41        Page NO.  88

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 Kubera Sa OR-15-005-008-001/20713 OTHER Chantipali P P P 3 215 645 0 0 645 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL013778 Credited 09/11/2021   2 Chetu Sa OR-15-005-008-001/20725 OTHER Chantipali P P P 3 215 645 0 0 645 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005008WL013778 Credited 09/11/2021   3 Sanyasi Seth OR-15-005-008-001/20731 ST Chantipali P P P 3 215 645 0 0 645 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005008WL013778 Credited 09/11/2021   4 Bhikari Mali OR-15-005-008-001/20723 SC Chantipali P P P 3 215 645 0 0 645 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005008WL013778 Credited 25/10/2021   5 Laxman Sa OR-15-005-008-001/20714 OTHER Chantipali P P P 3 215 645 0 0 645 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL013778 Credited 09/11/2021   6 Arjun Sa(Son) OR-15-005-008-001/20708 OTHER Chantipali P P P 3 215 645 0 0 645 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL013778 Credited 09/11/2021   7 Hadu Sa OR-15-005-008-001/20710 OTHER Chantipali P P P 3 215 645 0 0 645 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL013778 Credited 09/11/2021   8 Nidhi Sa OR-15-005-008-001/20724 OTHER Chantipali P P P 3 215 645 0 0 645 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL013778 Credited 09/11/2021   9 Khyde Sadar(Son) OR-15-005-008-001/20732 ST Chantipali P P P 3 215 645 0 0 645 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL013778 Credited 09/11/2021   10 Ekadashi Koke OR-15-005-008-001/20733 ST Chantipali P P P 3 215 645 0 0 645 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL013778 Credited 09/11/2021   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 645 Amount Paid ST 1935 Amount Paid Other 3870

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

Total Cash payment(In Rs.) Cash 6450 Average Per labour 645

Total man days : 30