Muster Roll No. : 29554	Date From : 15/01/2021    Date To : 16/01/2021	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.  52

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Shibalal Rohidash OR-15-005-002-002/4193 SC Badimal P P 2 303.4 606.8 0 0 606.8 UTKAL GRAMYA BANK Kanaktora 106 2415005002WL027719 Credited 15/03/2021   2 Basudeva Khadia OR-15-005-002-002/4198 ST Badimal P P 2 303.4 606.8 0 0 606.8 UTKAL GRAMYA BANK Kanaktora 106 2415005002WL027719 Credited 15/03/2021   3 Laba Rohidas(Son) OR-15-005-002-002/4182 SC Badimal P P 2 303.4 606.8 0 0 606.8 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL027719 Credited 15/03/2021   4 Raimatti Rohidash OR-15-005-002-002/4191 SC Badimal P P 2 303.4 606.8 0 0 606.8 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL027719 Credited 15/03/2021   5 Sarojini Khadiaa(Wife) OR-15-005-002-002/4160 ST Badimal P P 2 303.4 606.8 0 0 606.8 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL027719 Credited 15/03/2021   6 Nilambar Singh OR-15-005-002-002/4179 SC Badimal P P 2 303.4 606.8 0 0 606.8 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL027719 Credited 15/03/2021   Daily Attendence 6 6

Category Amount Paid(In Rs.) Amount Paid SC 2427.2 Amount Paid ST 1213.6 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3640.8 Average Per labour 606.8

Total man days : 12