Muster Roll No. : 5522	Date From : 13/06/2021    Date To : 17/06/2021	Sanction No. : 2415005/2021-2022/93706/AS    Sanction Date : 07/05/2021
Work Code : 2415005002/WH/10384906	Work Name : Renovation of Gountia Munda (2415005002/WH/10384906)

Measurement Book Detail

MB NO.  28        Page NO.  53

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 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 Ganga Meher OR-15-005-002-001/3708 OTHER Badhara P P P P P 5 215 1075 0 0 1075 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL005957 Credited 13/08/2021   2 Nila Meher OR-15-005-002-001/3715 OTHER Badhara P P P P P 5 215 1075 0 0 1075 UTKAL GRAMYA BANK Kanaktora 106 2415005002WL005957 Credited 13/08/2021   3 Sonu Bhoi OR-15-005-002-001/3752 OTHER Badhara P P P P P 5 215 1075 0 0 1075 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL005957 Credited 13/08/2021   4 Sita Kandha(Daughter) OR-15-005-002-001/3693 ST Badhara P P P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA SAMDA SBIN0008445 2415005002WL005957 Credited 29/06/2021   5 Nilachal Bhoi OR-15-005-002-001/3716 OTHER Badhara P P P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA SAMDA SBIN0008445 2415005002WL005957 Credited 13/08/2021   6 Biranchi Bhoi(Self) OR-15-005-002-001/249099 OTHER Badhara P P P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA SAMDA SBIN0008445 2415005002WL005957 Credited 13/08/2021   7 Jayanti Bagrati(Daughter-in-Law) OR-15-005-002-001/3719 OTHER Badhara P P P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005002WL005957 Credited 13/08/2021   8 Gounadhi Padhan OR-15-005-002-001/3785 OTHER Badhara P P P P P 5 215 1075 0 0 1075 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL005957 Credited 13/08/2021   9 Josabanti OR-15-005-002-001/3784 OTHER Badhara P P P P P 5 215 1075 0 0 1075 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL005957 Credited 13/08/2021   10 Reena Meher(Daughter-in-Law) OR-15-005-002-001/3708 OTHER Badhara P P P P P 5 215 1075 0 0 1075 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL005957 Credited 13/08/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1075 Amount Paid Other 9675

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

Total Cash payment(In Rs.) Cash 10750 Average Per labour 1075

Total man days : 50