Muster Roll No. : 5011	Date From : 19/09/2020    Date To : 25/09/2020	Sanction No. : 141/MUB/2020    Sanction Date : 14/08/2020
Work Code : 2415002/DP/10413772	Work Name : Construction of Mo bagicha of Hemakanti Naik and 19 others (2415002/DP/10413772)

Measurement Book Detail

MB NO.  668        Page NO.  144

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 6 7 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 Dileswari Parua(Self) OR-15-002-004-006/11042 OTHER Sarasmal P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK BAGDEHI,JHARSUGUDA SBIN0RRUKGB 2415002WL017323 Credited 15/10/2020   2 Sagari Perua(Self) OR-15-002-004-006/11044 OTHER Sarasmal P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK BAGDEHI,JHARSUGUDA SBIN0RRUKGB 2415002WL017323 Credited 15/10/2020   3 BIMALA KISAN(Self) OR-15-002-004-006/10993 ST Sarasmal P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002WL017323 Credited 15/10/2020   4 prakasini nayak(Daughter-in-Law) OR-15-002-004-006/2965 ST Sarasmal P P P P X X X 4 207 828 0 0 828 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002WL017323 Credited 15/10/2020   5 Rina Sa OR-15-002-004-002/2943 OTHER G.panpali P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL017323 Credited 15/10/2020   6 Chaturi Kalo(Wife) OR-15-002-004-006/10953 ST Sarasmal P P X X X X X 2 207 414 0 0 414 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002WL017323 Credited 15/10/2020   7 Rupa Bhainsa(Daughter-in-Law) OR-15-002-004-006/2968 OTHER Sarasmal P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002WL017323 Credited 15/10/2020   8 Hemakanti Naik(Self) OR-15-002-004-006/11043 OTHER Sarasmal P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002WL017323 Credited 15/10/2020   9 Mrs. RAJANI NAIK(Daughter-in-Law) OR-15-002-004-006/2950 ST Sarasmal P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK BAGDEHI,JHARSUGUDA SBIN0RRUKGB 2415002WL017323 Credited 15/10/2020   10 Titllotama Munda(Wife) OR-15-002-004-006/10936 ST Sarasmal P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK BAGDEHI,JHARSUGUDA SBIN0RRUKGB 2415002WL017323 Credited 15/10/2020   Daily Attendence 10 10 9 9 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5589 Amount Paid Other 7245

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

Total Cash payment(In Rs.) Cash 12834 Average Per labour 1283.4

Total man days : 62