Muster Roll No. : 9549	Date From : 14/08/2021    Date To : 18/08/2021	Sanction No. : 2415005/2021-2022/95349/AS    Sanction Date : 07/05/2021
Work Code : 2415005008/DP/10466090	Work Name : Digging of Community Trench at Dhulunda Sai Dumbri (2415005008/DP/10466090)

Measurement Book Detail

MB NO.  41        Page NO.  30

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 Gagan Biswal OR-15-005-008-003/21546 OTHER Dhulunda P P P P P 5 215 1075 0 0 1075 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL010035 Credited 25/08/2021   2 Krushna Rao(Self) OR-15-005-008-003/31297 ST Dhulunda P P P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005008WL010035 Credited 25/08/2021   3 Sudam Naik(Son) OR-15-005-008-003/31085 ST Dhulunda P P P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005008WL010035 Credited 25/08/2021   4 Jayachandra Rana(Self) OR-15-005-008-003/31292 ST Dhulunda A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL010035   5 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 2415005008WL010035 Credited 25/08/2021   6 Sapna Naik(Mother) 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 2415005008WL010035 Credited 25/08/2021   7 Sebakram Bhoi(Self) OR-15-005-008-003/31195 OTHER Dhulunda P P P P P 5 215 1075 0 0 1075 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL010035 Credited 25/08/2021   8 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 2415005008WL010035 Credited 25/08/2021   9 Satyananda Deheri(Father) OR-15-005-008-003/31154 OTHER Dhulunda P P P P P 5 215 1075 0 0 1075 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL010035 Credited 25/08/2021   10 Krushna Deheri(Self) OR-15-005-008-003/31154 OTHER Dhulunda A A A A A 0 0 0 0 0 0 PANCHGAON SO 768226 CHARPALI 2415005008WL010035   Daily Attendence 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4300 Amount Paid Other 4300

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

Total Cash payment(In Rs.) Cash 8600 Average Per labour 860

Total man days : 40