Muster Roll No. : 3997	Date From : 21/05/2020    Date To : 23/05/2020	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.  3

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 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 Puranlal nistar(Self) OR-15-005-002-004/248986 ST Kanjijharan P P P 3 207 621 0 0 621 UTKAL GRAMYA BANK BHIKAMPALI,JHARSUGUDA SBIN0RRUKGB 2415005002WL004767 Credited 30/05/2020   2 Surath Bir(Self) OR-15-005-002-004/249037 SC Kanjijharan P P P 3 207 621 0 0 621 IDBI BANK Samarbaga IBKL0002069 2415005WL033867 Credited 29/04/2021   3 Rajani Bir(Wife) OR-15-005-002-004/249034 SC Kanjijharan P P P 3 207 621 0 0 621 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005002WL004767 Credited 30/05/2020   4 Santosh Nistar(Self) OR-15-005-002-004/249035 SC Kanjijharan P P P 3 207 621 0 0 621 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005002WL004767 Credited 30/05/2020   5 Kusha Nistar(Son) OR-15-005-002-004/248986 ST Kanjijharan P P P 3 207 621 0 0 621 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL004767 Credited 30/05/2020   6 Jogendra Bir(Self) OR-15-005-002-004/249034 SC Kanjijharan P P P 3 207 621 0 0 621 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL004767 Credited 30/05/2020   7 Bhujabal Ganda(Self) OR-15-005-002-004/248984 SC Kanjijharan P P P 3 207 621 0 0 621 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL004767 Credited 30/05/2020   8 Satyabati Ganda(Wife) OR-15-005-002-004/248984 SC Kanjijharan P P P 3 207 621 0 0 621 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL004767 Credited 30/05/2020   9 Jashomati Bir(Self) OR-15-005-002-004/249039 SC Kanjijharan P P P 3 207 621 0 0 621 UTKAL GRAMYA BANK BHIKAMPALI,JHARSUGUDA SBIN0RRUKGB 2415005002WL004767 Credited 30/05/2020   10 Sanjukta Nistar(Wife) OR-15-005-002-004/249035 SC Kanjijharan A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL004767   Daily Attendence 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4347 Amount Paid ST 1242 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5589 Average Per labour 558.9

Total man days : 27