Muster Roll No. : 6649	Date From : 01/07/2021    Date To : 05/07/2021	Sanction No. : 2415005/2021-2022/109682/AS    Sanction Date : 07/06/2021
Work Code : 2415005008/RC/10466031	Work Name : Completion of Road from Charpali to Nuadihi (2415005008/RC/10466031)

Measurement Book Detail

MB NO.  40        Page NO.  187

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 Udayakar Suna(Self) OR-15-005-008-002/31449 SC Charpali P P P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA SAMDA SBIN0008445 2415005008WL006882 Credited 09/07/2021   2 Tapaswini Suna(Wife) OR-15-005-008-002/31449 SC Charpali P P P P P 5 215 1075 0 0 1075 CENTRAL BANK OF INDIA BELPAHAR CBIN0280998 2415005008WL006882 Credited 12/07/2021   3 Aswini Seth(Self) OR-15-005-008-002/31445 SC Charpali P P P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005008WL006882 Credited 09/07/2021   4 Pankajini Gardia(Wife) OR-15-005-008-002/31447 SC Charpali P P P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005008WL006882 Credited 09/07/2021   5 Sapta Kumbhar(Wife) OR-15-005-008-002/31450 SC Charpali P P P P P 5 215 1075 0 0 1075 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL006882 Credited 09/07/2021   6 Gitanjali Mallik(Wife) OR-15-005-008-002/31451 OTHER Charpali P P P P P 5 215 1075 0 0 1075 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL006882 Credited 13/08/2021   7 Damayanti Bagartti(Wife) OR-15-005-008-002/31472 OTHER Charpali P P P P P 5 215 1075 0 0 1075 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL006882 Credited 13/08/2021   8 Jagyasini Kumbhar(Wife) OR-15-005-008-002/31439 SC Charpali P P P P P 5 215 1075 0 0 1075 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL006882 Credited 09/07/2021   9 Sukanti Mirdha(Wife) OR-15-005-008-002/31473 ST Charpali P P P P P 5 215 1075 0 0 1075 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL006882 Credited 09/07/2021   10 Sumati Deheri(Wife) OR-15-005-008-002/31446 SC Charpali P P P P P 5 215 1075 0 0 1075 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL006882 Credited 09/07/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7525 Amount Paid ST 1075 Amount Paid Other 2150

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

Total Cash payment(In Rs.) Cash 10750 Average Per labour 1075

Total man days : 50