Muster Roll No. : 28435	Date From : 05/01/2021    Date To : 08/01/2021	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.  40

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 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 A A 0 0 0 0 0 0       2415005002WL026558   2 Mahadei Padhan(Wife) OR-15-005-002-002/4002 OTHER Badimal A A A A 0 0 0 0 0 0       2415005002WL026558   3 Bharat Kartta(Self) OR-15-005-002-002/249075 OTHER Badimal P P P P 4 303.4 1213.6 0 0 1213.6 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL026558 Credited 12/03/2021   4 Gurudev Chand(Self) OR-15-005-002-002/249073 SC Badimal P P P P 4 303.4 1213.6 0 0 1213.6 STATE BANK OF INDIA SAMDA SBIN0008445 2415005002WL026558 Credited 15/03/2021   5 Pabitra Mirdha(Self) OR-15-005-002-002/249077 ST Badimal P P P P 4 303.4 1213.6 0 0 1213.6 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005002WL026558 Credited 15/03/2021   6 Prashant Mirdha(Self) OR-15-005-002-002/249076 ST Badimal A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL026558   7 Bindumati karta(Daughter) OR-15-005-002-002/4005 OTHER Badimal A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL026558   8 Dashamati Khadia(Self) OR-15-005-002-002/249079 ST Badimal P P P P 4 303.4 1213.6 0 0 1213.6 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL026558 Credited 12/03/2021   9 Sunil Khadia(Self) OR-15-005-002-002/249078 ST Badimal P P P P 4 303.4 1213.6 0 0 1213.6 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL026558 Credited 12/03/2021   10 Gyananda Majhi(Self) OR-15-005-002-002/249070 SC Badimal A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL026558   Daily Attendence 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1213.6 Amount Paid ST 3640.8 Amount Paid Other 1213.6

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

Total Cash payment(In Rs.) Cash 6068 Average Per labour 606.8

Total man days : 20