Muster Roll No. : 2824	Date From : 15/05/2021    Date To : 21/05/2021	Sanction No. : 2415005/2020-2021/380523/AS    Sanction Date : 16/12/2020
Work Code : 2415005001/WH/10377048	Work Name : Renovation of Bhundupali Bandha

Measurement Book Detail

MB NO.  37        Page NO.  30

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 5 6 7 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 Jaylal Kuara OR-15-005-001-002/1217 ST Bhundupali A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Bhikampali 061 2415005001WL003189   2 Sadananda Khaida OR-15-005-001-002/1244 ST Bhundupali P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK Bikampali 061 2415005001WL003189 Credited 04/06/2021   3 Karmu Kuarn OR-15-005-001-002/1256 ST Bhundupali P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK Bhikampali 061 2415005001WL003189 Credited 04/06/2021   4 Nilanchal Kuanr OR-15-005-001-002/1217 ST Bhundupali A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK BHIKAMPALI,JHARSUGUDA SBIN0RRUKGB 2415005001WL003189   5 Mathura Kuanr OR-15-005-001-002/1262 ST Bhundupali P P P P A A A 4 215 860 0 0 860 UTKAL GRAMYA BANK BHIKAMPALI,JHARSUGUDA SBIN0RRUKGB 2415005001WL003189 Credited 04/06/2021   6 Jaymati Kuara OR-15-005-001-002/1217 ST Bhundupali P P P P A A A 4 215 860 0 0 860 UTKAL GRAMYA BANK BHIKAMPALI,JHARSUGUDA SBIN0RRUKGB 2415005001WL003189 Credited 04/06/2021   7 CHAMPA SIDAR OR-15-005-001-002/1240 ST Bhundupali P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK BHIKAMPALI,JHARSUGUDA SBIN0RRUKGB 2415005001WL003189 Credited 04/06/2021   8 Balmati Kuarn OR-15-005-001-002/1256 ST Bhundupali P P P P A A A 4 215 860 0 0 860 UTKAL GRAMYA BANK BHIKAMPALI,JHARSUGUDA SBIN0RRUKGB 2415005001WL003189 Credited 04/06/2021   9 Budhabaru Kuanr OR-15-005-001-002/1263 ST Bhundupali P P P P A A A 4 215 860 0 0 860 UTKAL GRAMYA BANK BHIKAMPALI,JHARSUGUDA SBIN0RRUKGB 2415005001WL003189 Credited 04/06/2021   10 kishori khadia OR-15-005-001-002/1244 ST Bhundupali P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK BHIKAMPALI,JHARSUGUDA SBIN0RRUKGB 2415005001WL003189 Credited 04/06/2021   Daily Attendence 8 8 8 8 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9460 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9460 Average Per labour 946

Total man days : 44