Muster Roll No. : 3345	Date From : 22/05/2021    Date To : 26/05/2021	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.  124

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 Banchha Bhue OR-15-005-008-003/21193 ST Dhulunda P P P P P 5 215 1075 0 0 1075 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL003333 Credited 04/06/2021   2 Shnalata Pradhan OR-15-005-008-003/21248 SC Dhulunda P P P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005008WL003333 Credited 05/06/2021   3 Tahasil Biswal OR-15-005-008-003/21229 OTHER Dhulunda P P P P P 5 215 1075 0 0 1075 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL003333 Credited 14/06/2021   4 Nirakar Pandey(Son) OR-15-005-008-003/21087 SC Dhulunda P P P P P 5 215 1075 0 0 1075 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL003333 Credited 05/06/2021   5 Mandakini Bhue OR-15-005-008-003/21054 ST Dhulunda P P P P P 5 215 1075 0 0 1075 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL003333 Credited 04/06/2021   6 Karuna Suren OR-15-005-008-003/21237 ST Dhulunda P P P P P 5 215 1075 0 0 1075 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL003333 Credited 04/06/2021   7 Bidhyadar Mahara OR-15-005-008-003/21251 SC Dhulunda P P P P P 5 215 1075 0 0 1075 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL003333 Credited 05/06/2021   8 Kalabati Suna(Daughter) OR-15-005-008-003/21171 SC Dhulunda P P P P P 5 215 1075 0 0 1075 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL003333 Credited 05/06/2021   9 Kastu Suna OR-15-005-008-003/21227 SC Dhulunda P P P P P 5 215 1075 0 0 1075 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL003333 Credited 07/06/2021   10 Bira Mallik OR-15-005-008-003/21259 ST Dhulunda P P P P P 5 215 1075 0 0 1075 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL003333 Credited 04/06/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5375 Amount Paid ST 4300 Amount Paid Other 1075

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

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

Total man days : 50