Muster Roll No. : 15888	Date From : 03/07/2021    Date To : 09/07/2021	Sanction No. : F185&186/17-18/K/PRJ    Sanction Date : 15/11/2017
Work Code : 2426003008/PG/1114948	Work Name : Construction of Paly Field at Gudvelipar Jharghat (2426003008/PG/1114948)

Measurement Book Detail

MB NO.  2        Page NO.  195

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 6 7 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 SUDAM KARMI(Self) OR-26-003-008-002/22445087 OTHER Dangajhole P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA SONEPUR, ORISSA BARB0SONEPU 2426003WL008486 Credited 13/08/2021   2 Bhima OR-26-003-008-002/24125 OTHER Dangajhole P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA SONEPUR, ORISSA BARB0SONEPU 2426003WL008486 Credited 13/08/2021   3 JHARI KARMI(Wife) OR-26-003-008-002/22445087 OTHER Dangajhole P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426003WL008486 Credited 13/08/2021   4 Pratima OR-26-003-008-002/24125 OTHER Dangajhole P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426003WL008486 Credited 13/08/2021   5 Ketaki OR-26-003-008-002/2244754 OTHER Dangajhole P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426003WL008486 Credited 13/08/2021   6 Khiradhara OR-26-003-008-002/24247 OTHER Dangajhole P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426003WL008486 Credited 13/08/2021   7 GANESH MAHAKUD(Self) OR-26-003-008-002/22445099 OTHER Dangajhole P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426003WL008486 Credited 13/08/2021   8 MAHADEB(Self) OR-26-003-008-002/2244943 OTHER Dangajhole P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK MANAMUNDA,BOUDH SBIN0RRUKGB 2426003WL008486 Credited 13/08/2021   9 Paremeswara karmi OR-26-003-008-002/2244754 OTHER Dangajhole P P P P P P P 7 215 1505 0 0 1505 INDIAN BANK MANMUNDA IDIB000M062 2426003WL008486 Credited 13/08/2021   10 RANJITA MAHAKUD(Wife) OR-26-003-008-002/22445099 OTHER Dangajhole P P P P P P P 7 215 1505 0 0 1505 INDIAN BANK MANMUNDA IDIB000M062 2426003WL008486 Credited 13/08/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15050

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 70