Muster Roll No. : 30571	Date From : 22/01/2021    Date To : 26/01/2021	Sanction No. : 2415005/2020-2021/162477/AS    Sanction Date : 05/06/2020
Work Code : 2415005008/RC/10420214	Work Name : Improvement of Road from Chantipali to Chhatisgarh border via Nuadihi (2415005008/RC/10420214)

Measurement Book Detail

MB NO.  38        Page NO.  196

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 Kauru Bagarti OR-15-005-008-001/20852 ST Chantipali P P P P P 5 303.4 1517 0 0 1517 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL028619 Credited 12/03/2021   2 Sashibhusan Sahu(Son) OR-15-005-008-001/20751 OTHER Chantipali P P P P P 5 303.4 1517 0 0 1517 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005008WL028619 Credited 15/03/2021   3 Dinesh Bagartti(Son) OR-15-005-008-001/20852 ST Chantipali P P P P P 5 303.4 1517 0 0 1517 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005008WL028619 Credited 15/03/2021   4 Santoshini Sahu OR-15-005-008-001/20751 OTHER Chantipali P P P P P 5 303.4 1517 0 0 1517 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL028619 Credited 12/03/2021   5 Kumari Bagarti OR-15-005-008-001/20852 ST Chantipali P P P P P 5 303.4 1517 0 0 1517 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL028619 Credited 12/03/2021   6 Sabitri Pasayat(Wife) OR-15-005-008-001/20756 ST Chantipali P P P P P 5 303.4 1517 0 0 1517 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL028619 Credited 12/03/2021   7 Somanath Pasyat OR-15-005-008-001/20756 ST Chantipali P P P P P 5 303.4 1517 0 0 1517 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL028619 Credited 12/03/2021   8 Ravishankar Gadtya OR-15-005-008-001/20856 OTHER Chantipali P P P P P 5 303.4 1517 0 0 1517 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL028619 Credited 12/03/2021   9 Alekha Biswal(Father-in_Law) OR-15-005-008-001/20855 OTHER Chantipali P P P P P 5 303.4 1517 0 0 1517 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL028619 Credited 12/03/2021   10 Lakhmi Biswal OR-15-005-008-001/20855 OTHER Chantipali P P P P P 5 303.4 1517 0 0 1517 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL028619 Credited 12/03/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7585 Amount Paid Other 7585

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

Total Cash payment(In Rs.) Cash 15170 Average Per labour 1517

Total man days : 50