Muster Roll No. : 30040	Date From : 19/01/2021    Date To : 20/01/2021	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.  58

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 Tirtha Barik OR-15-005-002-002/4001 OTHER Badimal A A 0 0 0 0 0 0       2415005002WL028428   2 Rajesh Padhan OR-15-005-002-002/4002 OTHER Badimal A A 0 0 0 0 0 0       2415005002WL028428   3 Mahadei Padhan(Wife) OR-15-005-002-002/4002 OTHER Badimal A A 0 0 0 0 0 0       2415005002WL028428   4 Gopal Bhoi OR-15-005-002-002/4009 OTHER Badimal A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL028428   5 Basanta bhoi(Self) OR-15-005-002-002/4010 OTHER Badimal A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL028428   6 Sarang Padhan OR-15-005-002-002/4014 OTHER Badimal A A 0 0 0 0 0 0 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005002WL028428   7 Pabitra Mirdha(Self) OR-15-005-002-002/249077 ST Badimal P P 2 303.4 606.8 0 0 606.8 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005002WL028428 Credited 16/03/2021   8 Prashant Mirdha(Self) OR-15-005-002-002/249076 ST Badimal P P 2 303.4 606.8 0 0 606.8 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL028428 Credited 15/03/2021   9 Dashamati Khadia(Self) OR-15-005-002-002/249079 ST Badimal P P 2 303.4 606.8 0 0 606.8 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL028428 Credited 15/03/2021   10 Sunil Khadia(Self) OR-15-005-002-002/249078 ST Badimal P P 2 303.4 606.8 0 0 606.8 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL028428 Credited 15/03/2021   Daily Attendence 4 4

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

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

Total Cash payment(In Rs.) Cash 2427.2 Average Per labour 242.72

Total man days : 8