Muster Roll No. : 18642	Date From : 06/01/2022    Date To : 08/01/2022	Sanction No. : 2415005/2021-2022/188138/AS    Sanction Date : 29/07/2021
Work Code : 2415005008/LD/10522007	Work Name : Community Land Development cum Play Ground at Chantipali (2415005008/LD/10522007)

Measurement Book Detail

MB NO.  41        Page NO.  175

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 Bipin Sa OR-15-005-008-001/20763 OTHER Chantipali P P P 3 215 645 0 0 645 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL0019826 Credited 23/02/2022   2 Bijili Sa OR-15-005-008-001/20763 OTHER Chantipali P P P 3 215 645 0 0 645 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL0019826 Credited 23/02/2022   3 Gandharbi Deheri(Wife) OR-15-005-008-001/31160 SC Chantipali P P P 3 215 645 0 0 645 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL0019826 Credited 23/02/2022   4 Prava Biswal(Wife) OR-15-005-008-001/31280 OTHER Chantipali A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL0019826   5 Surendri Mahananda(Wife) OR-15-005-008-001/31437 SC Chantipali P P P 3 215 645 0 0 645 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL0019826 Credited 23/02/2022   6 Sahadeb Biswal(Self) OR-15-005-008-001/31280 OTHER Chantipali A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL0019826   7 Sabitri Pasayat(Wife) OR-15-005-008-001/20756 ST Chantipali P P P 3 215 645 0 0 645 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL0019826 Credited 23/02/2022   8 Somanath Pasyat OR-15-005-008-001/20756 ST Chantipali P P P 3 215 645 0 0 645 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL0019826 Credited 23/02/2022   9 Surendra Mahananda(Self) OR-15-005-008-001/31437 SC Chantipali P P P 3 215 645 0 0 645 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL0019826 Credited 24/02/2022   10 Bhubana Deheri(Self) OR-15-005-008-001/31160 SC Chantipali P P P 3 215 645 0 0 645 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL0019826 Credited 23/02/2022   Daily Attendence 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 1290 Amount Paid Other 1290

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

Total Cash payment(In Rs.) Cash 5160 Average Per labour 516

Total man days : 24