Muster Roll No. : 3282	Date From : 04/06/2024    Date To : 09/06/2024	Sanction No. : 2415005/2020-2021/132885/AS    Sanction Date : 28/05/2020
Work Code : 2415005005/WC/10421079	Work Name : Renovation of Grindola Dulumunda (2415005005/WC/10421079)

Measurement Book Detail

MB NO.  02        Page NO.  86

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 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 Mitru Naik OR-15-005-005-004/24041 ST Grindola P P P P P P 6 254 1524 0 0 1524 UCO BANK BELPAHAR UCBA0002361 2415005005WL005402 Credited 20/06/2024   Purusottam Patra 2 Prakash Dhurua OR-15-005-005-004/24151 ST Grindola P P P P P P 6 254 1524 0 0 1524 UCO BANK BELPAHAR UCBA0002361 2415005005WL005402 Credited 20/06/2024   Purusottam Patra 3 Madhusudan Ulfia OR-15-005-005-004/24098 ST Grindola P P P P P P 6 254 1524 0 0 1524 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005005WL005402 Credited 20/06/2024   Purusottam Patra 4 Saraswati Bhue(Daughter-in-Law) OR-15-005-005-004/24098 ST Grindola P P P P P P 6 254 1524 0 0 1524 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005005WL005402 Credited 20/06/2024   Purusottam Patra 5 Kanti Naik OR-15-005-005-004/24056 ST Grindola P P P P P P 6 254 1524 0 0 1524 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005005WL005402 Credited 20/06/2024   Purusottam Patra 6 Jema Bhue OR-15-005-005-004/24095 ST Grindola P P P P P P 6 254 1524 0 0 1524 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005005WL005402 Credited 20/06/2024   Purusottam Patra 7 Bishakha Naik OR-15-005-005-004/24041 ST Grindola P P P P P P 6 254 1524 0 0 1524 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005005WL005402 Credited 20/06/2024   Purusottam Patra 8 Kamal Rohidas OR-15-005-005-004/24174 SC Grindola P P P P P P 6 254 1524 0 0 1524 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005005WL005402 Credited 20/06/2024   Purusottam Patra 9 Gurubari Bhue OR-15-005-005-004/24096 ST Grindola P P P P P P 6 254 1524 0 0 1524 BANK OF INDIA BELPAHAR BKID0005493 2415005005WL005402 Credited 20/06/2024   Purusottam Patra 10 Nrupa Rohidas OR-15-005-005-004/24172 SC Grindola P P P P P P 6 254 1524 0 0 1524 BANK OF INDIA BELPAHAR BKID0005493 2415005005WL005402 Credited 20/06/2024   Purusottam Patra Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3048 Amount Paid ST 12192 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15240 Average Per labour 1524

Total man days : 60