Muster Roll No. : 9483	Date From : 12/08/2021    Date To : 16/08/2021	Sanction No. : 2415005/2021-2022/108302/AS    Sanction Date : 07/06/2021
Work Code : 2415005008/WH/10388375	Work Name : Renovation of Karlakhai Kata at Charpali (2415005008/WH/10388375)

Measurement Book Detail

MB NO.  41        Page NO.  27

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 Gourahari Seth(Self) OR-15-005-008-002/31702 SC Charpali P P P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005008WL009662 Credited 19/08/2021   2 Santosini Seth(Wife) OR-15-005-008-002/31690 SC Charpali P P P P P 5 215 1075 0 0 1075 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL009662 Credited 19/08/2021   3 Rupa Seth(Wife) OR-15-005-008-002/31666 SC Charpali P P P P P 5 215 1075 0 0 1075 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL009662 Credited 19/08/2021   4 Ashok Deheri(Self) OR-15-005-008-002/31686 SC Charpali P P P P P 5 215 1075 0 0 1075 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL009662 Credited 19/08/2021   5 Nitai Seth(Self) OR-15-005-008-002/31689 SC Charpali P P P P P 5 215 1075 0 0 1075 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL009662 Credited 19/08/2021   6 Radheshyam Seth(Self) OR-15-005-008-002/31666 SC Charpali P P P P P 5 215 1075 0 0 1075 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL009662 Credited 19/08/2021   7 Nandini Seth(Wife) OR-15-005-008-002/31689 SC Charpali P P P P P 5 215 1075 0 0 1075 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL009662 Credited 19/08/2021   8 Ekadashia Seth(Self) OR-15-005-008-002/31690 SC Charpali P P P P P 5 215 1075 0 0 1075 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL009662 Credited 19/08/2021   9 Suchitra Seth(Wife) OR-15-005-008-002/31665 SC Charpali A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL009662   10 Pitambar Sagar(Self) OR-15-005-008-002/31685 SC Charpali P P P P P 5 215 1075 0 0 1075 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL009662 Credited 19/08/2021   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 9675 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9675 Average Per labour 967.5

Total man days : 45