Muster Roll No. : 5898	Date From : 18/06/2021    Date To : 20/06/2021	Sanction No. : 2415005/2020-2021/106007/AS    Sanction Date : 20/05/2020
Work Code : 2415005002/WH/10368671	Work Name : Renovation of Rameswarkata at Badimal (2415005002/WH/10368671)

Measurement Book Detail

MB NO.  28        Page NO.  50

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 Mohan Khadia OR-15-005-002-002/4207 ST Badimal P P P 3 215 645 0 0 645 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL005953 Credited 29/06/2021   2 Radha Khadia(Self) OR-15-005-002-002/249088 ST Badimal P P P 3 215 645 0 0 645 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005002WL005953 Credited 29/06/2021   3 Amit Kishan(Self) OR-15-005-002-002/249084 ST Badimal P P P 3 215 645 0 0 645 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005002WL005953 Credited 29/06/2021   4 Upendra Kisan(Son) OR-15-005-002-002/4219 OTHER Badimal P P P 3 215 645 0 0 645 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL005953 Credited 13/08/2021   5 Angar Kisan OR-15-005-002-002/4220 ST Badimal P P P 3 215 645 0 0 645 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL005953 Credited 29/06/2021   6 Salekram Kishan OR-15-005-002-002/248724 SC Badimal P P P 3 215 645 0 0 645 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL005953 Credited 28/06/2021   7 Kallayini Kisan OR-15-005-002-002/4091 ST Badimal P P P 3 215 645 0 0 645 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL005953 Credited 29/06/2021   8 Brundabati Kisan OR-15-005-002-002/4218 ST Badimal P P P 3 215 645 0 0 645 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL005953 Credited 29/06/2021   9 Manoj Kumar Mirdha(Self) OR-15-005-002-002/249083 ST Badimal P P P 3 215 645 0 0 645 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL005953 Credited 29/06/2021   10 Jibardhan Kisan OR-15-005-002-002/4090 ST Badimal P P P 3 215 645 0 0 645 UTKAL GRAMYA BANK JHARSUGUDA SBIN0RRUKGB 2415005002WL005953 Credited 29/06/2021   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 645 Amount Paid ST 5160 Amount Paid Other 645

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

Total Cash payment(In Rs.) Cash 6450 Average Per labour 645

Total man days : 30