Muster Roll No. : 2356	Date From : 07/05/2021    Date To : 11/05/2021	Sanction No. : 2415005/2020-2021/388241/AS    Sanction Date : 16/12/2020
Work Code : 2415005008/WH/10377403	Work Name : Renovation of Kenramunda Kata at Chantipali (2415005008/WH/10377403)

Measurement Book Detail

MB NO.  40        Page NO.  96

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 Bipin Sa OR-15-005-008-001/20763 OTHER Chantipali A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL002336   2 Bijili Sa OR-15-005-008-001/20763 OTHER Chantipali A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL002336   3 Nila jogi OR-15-005-008-001/20754 ST Chantipali A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL002336   4 Bedamati Behera(Wife) OR-15-005-008-001/20758 ST Chantipali P P P P P 5 215 1075 0 0 1075 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL002336 Credited 24/05/2021   5 Sabitri Pasayat(Wife) OR-15-005-008-001/20756 ST Chantipali P P P P P 5 215 1075 0 0 1075 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL002336 Credited 24/05/2021   6 Binod Behera OR-15-005-008-001/20758 ST Chantipali P P P P P 5 215 1075 0 0 1075 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL002336 Credited 24/05/2021   7 Somanath Pasyat OR-15-005-008-001/20756 ST Chantipali P P P P P 5 215 1075 0 0 1075 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL002336 Credited 24/05/2021   8 Narayan Bagarti OR-15-005-008-001/20851 ST Chantipali P P P P P 5 215 1075 0 0 1075 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL002336 Credited 24/05/2021   9 Urmila Bagarti OR-15-005-008-001/20851 ST Chantipali A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL002336   10 Fagu Sa(Son) OR-15-005-008-001/20761 OTHER Chantipali P P P P P 5 215 1075 0 0 1075 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL002336 Credited 14/06/2021   Daily Attendence 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5375 Amount Paid Other 1075

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

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

Total man days : 30