Muster Roll No. : 28228	Date From : 02/01/2021    Date To : 04/01/2021	Sanction No. : 2415005/2020-2021/400614/AS    Sanction Date : 17/12/2020
Work Code : 2415005002/WH/10377930	Work Name : Renovation of Chamara munda (2415005002/WH/10377930)

Measurement Book Detail

MB NO.  26        Page NO.  39

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 Usta Khadia OR-15-005-002-002/4236 ST Badimal A A A 0 0 0 0 0 0       2415005002WL026057   2 Basudeva Khadia OR-15-005-002-002/4198 ST Badimal P P P 3 303.4 910.2 0 0 910.2 UTKAL GRAMYA BANK Kanaktora 106 2415005002WL026057 Credited 15/03/2021   3 Bisikesan Rohidash OR-15-005-002-002/4192 SC Badimal P P P 3 303.4 910.2 0 0 910.2 UTKAL GRAMYA BANK Kanaktora 106 2415005002WL026057 Credited 15/03/2021   4 Shibalal Rohidash OR-15-005-002-002/4193 SC Badimal P P P 3 303.4 910.2 0 0 910.2 UTKAL GRAMYA BANK Kanaktora 106 2415005002WL026057 Credited 15/03/2021   5 Rukmani Rohidash OR-15-005-002-002/4192 SC Badimal P P P 3 303.4 910.2 0 0 910.2 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL026057 Credited 15/03/2021   6 Raimatti Rohidash OR-15-005-002-002/4191 SC Badimal P P P 3 303.4 910.2 0 0 910.2 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL026057 Credited 15/03/2021   7 Sudan Bhuaya OR-15-005-002-002/4213 ST Badimal A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL026057   8 Mathura Khadia OR-15-005-002-002/4197 ST Badimal A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL026057   Daily Attendence 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 3640.8 Amount Paid ST 910.2 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4551 Average Per labour 568.875

Total man days : 15