Muster Roll No. : 31799	Date From : 09/02/2021    Date To : 11/02/2021	Sanction No. : 2415005/2020-2021/1738/AS    Sanction Date : 13/01/2021
Work Code : 2415005008/RC/10449384	Work Name : Improvement of road from Charpali to Nuadihi (2415005008/RC/10449384)

Measurement Book Detail

MB NO.  40        Page NO.  10

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 Pradeep Deheri OR-15-005-008-002/30544 SC Charpali P P P 3 303.4 910.2 0 0 910.2 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL030170 Credited 31/03/2021   2 Santosh Mirdha OR-15-005-008-002/30563 ST Charpali P P P 3 303.4 910.2 0 0 910.2 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL030170 Credited 31/03/2021   3 Bineswari Deheri OR-15-005-008-002/30544 SC Charpali P P P 3 303.4 910.2 0 0 910.2 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL030170 Credited 31/03/2021   4 Bhogilal Suna OR-15-005-008-002/30554 SC Charpali P P P 3 303.4 910.2 0 0 910.2 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL030170 Credited 31/03/2021   5 Nama Suna OR-15-005-008-002/30554 SC Charpali P P P 3 303.4 910.2 0 0 910.2 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL030170 Credited 31/03/2021   6 KSHIRA SAGAR(Wife) OR-15-005-008-002/30541 SC Charpali P P P 3 303.4 910.2 0 0 910.2 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL030170 Credited 31/03/2021   7 Kunti Gadtya OR-15-005-008-002/21010 SC Charpali P P P 3 303.4 910.2 0 0 910.2 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL030170 Credited 31/03/2021   8 Debananda Sagar OR-15-005-008-002/30541 SC Charpali P P P 3 303.4 910.2 0 0 910.2 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL030170 Credited 31/03/2021   9 Paradeshi Mirdha OR-15-005-008-002/21012 ST Charpali P P P 3 303.4 910.2 0 0 910.2 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL030170 Credited 31/03/2021   10 Saraswati Mirdha(Wife) OR-15-005-008-002/21012 ST Charpali P P P 3 303.4 910.2 0 0 910.2 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL030170 Credited 31/03/2021   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6371.4 Amount Paid ST 2730.6 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9102.001 Average Per labour 910.2001

Total man days : 30