Muster Roll No. : 13105	Date From : 23/07/2020    Date To : 30/07/2020	Sanction No. : 2415005/2020-2021/93326/AS    Sanction Date : 12/05/2020
Work Code : 2415005002/WH/10368100	Work Name : Renovation of Baiga dera kata (2415005002/WH/10368100)

Measurement Book Detail

MB NO.  25        Page NO.  21

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 8 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 Suresh mirdha(Self) OR-15-005-002-004/249051 ST Kanjijharan A A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK BHIKAMPALI,JHARSUGUDA SBIN0RRUKGB 2415005002WL013168   2 Rohit mirdha(Self) OR-15-005-002-004/249049 ST Kanjijharan A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005002WL013168   3 Rajani Bir(Wife) OR-15-005-002-004/249034 SC Kanjijharan A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005002WL013168   4 Santosh Nistar(Self) OR-15-005-002-004/249035 SC Kanjijharan P P P A A A A A 3 207 621 0 0 621 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005002WL013168 Credited 18/08/2020   5 Banita Mirdha(Self) OR-15-005-002-004/249046 ST Kanjijharan A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005002WL013168   6 Surendra Bir(Self) OR-15-005-002-004/249047 SC Kanjijharan P P P P A A A A 4 207 828 0 0 828 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL013168 Credited 18/08/2020   7 Jogendra Bir(Self) OR-15-005-002-004/249034 SC Kanjijharan P P P P P P P P 8 207 1656 0 0 1656 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL013168 Credited 18/08/2020   8 Jashomati Bir(Self) OR-15-005-002-004/249039 SC Kanjijharan P P P P P P P P 8 207 1656 0 0 1656 UTKAL GRAMYA BANK BHIKAMPALI,JHARSUGUDA SBIN0RRUKGB 2415005002WL013168 Credited 18/08/2020   9 Ashtami Bhaensal(Self) OR-15-005-002-004/249050 OTHER Kanjijharan P A A A A A A A 1 207 207 0 0 207 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL013168 Credited 18/08/2020   10 Rasila Mirdha(Sister) OR-15-005-002-004/249051 ST Kanjijharan P P P P P A A A 5 207 1035 0 0 1035 UTKAL GRAMYA BANK BHIKAMPALI,JHARSUGUDA SBIN0RRUKGB 2415005002WL013168 Credited 18/08/2020   Daily Attendence 6 5 5 4 3 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 4761 Amount Paid ST 1035 Amount Paid Other 207

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

Total Cash payment(In Rs.) Cash 6003 Average Per labour 600.3

Total man days : 29