Muster Roll No. : 2761	Date From : 15/05/2021    Date To : 19/05/2021	Sanction No. : 2415005/2020-2021/30178/AS    Sanction Date : 12/02/2021
Work Code : 2415005008/WH/10381169	Work Name : Renovation of Badkha Bandh at Dhulunda (2415005008/WH/10381169)

Measurement Book Detail

MB NO.  40        Page NO.  107

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 Radheshyam Seth(Self) OR-15-005-008-003/31237 SC Dhulunda P P P P P 5 215 1075 0 0 1075 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL002670 Credited 28/05/2021   2 Dukhanasan Naik(Self) OR-15-005-008-003/31258 ST Dhulunda P P P P P 5 215 1075 0 0 1075 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL002670 Credited 04/06/2021   3 Kumari Naik(Wife) OR-15-005-008-003/31258 ST Dhulunda P P P P P 5 215 1075 0 0 1075 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL002670 Credited 04/06/2021   4 Lakshmidhar Thapa(Self) OR-15-005-008-003/31267 OTHER Dhulunda P P P P P 5 215 1075 0 0 1075 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL002670 Credited 14/06/2021   5 Debaprasad Suna(Self) OR-15-005-008-003/31276 OTHER Dhulunda P P P P A 4 215 860 0 0 860 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL002670 Credited 14/06/2021   6 Anand Mallick(Self) OR-15-005-008-003/31284 OTHER Dhulunda P P P P P 5 215 1075 0 0 1075 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL002670 Credited 14/06/2021   7 Padmini Suna(Wife) OR-15-005-008-003/31276 OTHER Dhulunda P P P P A 4 215 860 0 0 860 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL002670 Credited 14/06/2021   8 Subashini Thapa(Wife) OR-15-005-008-003/31267 OTHER Dhulunda P P P P P 5 215 1075 0 0 1075 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL002670 Credited 14/06/2021   9 Surendra Biswal(Self) OR-15-005-008-003/31275 OTHER Dhulunda P P P P P 5 215 1075 0 0 1075 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL002670 Credited 14/06/2021   10 Janhabi Mallick(Wife) OR-15-005-008-003/31284 OTHER Dhulunda P P P P P 5 215 1075 0 0 1075 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL002670 Credited 14/06/2021   Daily Attendence 10 10 10 10 8

Category Amount Paid(In Rs.) Amount Paid SC 1075 Amount Paid ST 2150 Amount Paid Other 7095

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1032

Total man days : 48