Muster Roll No. : 6028	Date From : 20/06/2021    Date To : 24/06/2021	Sanction No. : 2415005/2021-2022/109682/AS    Sanction Date : 07/06/2021
Work Code : 2415005008/RC/10466031	Work Name : Completion of Road from Charpali to Nuadihi (2415005008/RC/10466031)

Measurement Book Detail

MB NO.  40        Page NO.  169

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 Sachikanti Deheri OR-15-005-008-002/30572 SC Charpali P P P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005008WL006091 Credited 01/07/2021   2 Sanu Deheri OR-15-005-008-002/30572 SC Charpali P P P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005008WL006091 Credited 01/07/2021   3 Santosh Mirdha OR-15-005-008-002/30563 ST Charpali P P P P P 5 215 1075 0 0 1075 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL006091 Credited 29/06/2021   4 Bimala Mirdha OR-15-005-008-002/30563 ST Charpali P P P P P 5 215 1075 0 0 1075 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL006091 Credited 29/06/2021   5 Kartik Kalyari OR-15-005-008-002/30573 SC Charpali P P P P P 5 215 1075 0 0 1075 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL006091 Credited 01/07/2021   6 Joshobanti Mirdha(Daughter) OR-15-005-008-002/30581 ST Charpali P P P P P 5 215 1075 0 0 1075 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL006091 Credited 29/06/2021   7 Kasturi Mirdha OR-15-005-008-002/30565 ST Charpali P P P P P 5 215 1075 0 0 1075 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL006091 Credited 29/06/2021   8 Jayadeb Mirdha OR-15-005-008-002/30581 ST Charpali P P P P P 5 215 1075 0 0 1075 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL006091 Credited 29/06/2021   9 Salekram Mallik OR-15-005-008-002/30584 ST Charpali P P P P P 5 215 1075 0 0 1075 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL006091 Credited 29/06/2021   10 Tikesan Mirdha OR-15-005-008-002/30565 ST Charpali P P P P P 5 215 1075 0 0 1075 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL006091 Credited 29/06/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3225 Amount Paid ST 7525 Amount Paid Other 0

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

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

Total man days : 50