Muster Roll No. : 8500	Date From : 11/06/2020    Date To : 15/06/2020	Sanction No. : 2415005/2020-2021/93326/AS    Sanction Date : 12/05/2020
Work Code : 2415005002/WH/10368100	Work Name : Renovation of Baiga dera kata (2415005002/WH/10368100)

Measurement Book Detail

MB NO.  25        Page NO.  15

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 Suru mirdha(Husband) OR-15-005-002-004/248943 ST Kanjijharan A A A A A 0 0 0 0 0 0       2415005002WL008462   2 Puranlal nistar(Self) OR-15-005-002-004/248986 ST Kanjijharan A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK BHIKAMPALI,JHARSUGUDA SBIN0RRUKGB 2415005002WL008462   3 Shibalal Rohidash OR-15-005-002-002/4193 SC Badimal P P P P P 5 207 1035 0 0 1035 UTKAL GRAMYA BANK Kanaktora 106 2415005002WL008462 Credited 24/06/2020   4 Kusha Nistar(Son) OR-15-005-002-004/248986 ST Kanjijharan A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL008462   5 Jogendra Bir(Self) OR-15-005-002-004/249034 SC Kanjijharan P P P P P 5 207 1035 0 0 1035 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL008462 Credited 24/06/2020   6 Ahalya Chamar(Wife) OR-15-005-002-002/4187 SC Badimal A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL008462   7 Tosh Rout(Self) OR-15-005-002-004/248983 OTHER Kanjijharan A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL008462   8 Sabitri Rout(Wife) OR-15-005-002-004/248983 OTHER Kanjijharan A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL008462   9 Bhujabal Ganda(Self) OR-15-005-002-004/248984 SC Kanjijharan A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL008462   10 Satyabati Ganda(Wife) OR-15-005-002-004/248984 SC Kanjijharan A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL008462   Daily Attendence 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 2070 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2070 Average Per labour 207

Total man days : 10