Muster Roll No. : 8503	Date From : 28/07/2021    Date To : 01/08/2021	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.  18

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 Urbasi Majhi(Wife) OR-15-005-008-002/31404 OTHER Charpali P P P P P 5 215 1075 0 0 1075 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL008776 Credited 13/08/2021   2 Santosh Mirdha OR-15-005-008-002/30563 ST Charpali P P P P P 5 215 1075 0 0 1075 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL008776 Credited 12/08/2021   3 Baikuntha Majhi(Self) OR-15-005-008-002/31404 OTHER Charpali P P P P P 5 215 1075 0 0 1075 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL008776 Credited 13/08/2021   4 Puspa Suna(Wife) OR-15-005-008-002/31131 SC Charpali P P P P P 5 215 1075 0 0 1075 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL008776 Credited 13/08/2021   5 Bimala Mirdha OR-15-005-008-002/30563 ST Charpali P P P P P 5 215 1075 0 0 1075 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL008776 Credited 12/08/2021   6 Bhagabatia Mirdha OR-15-005-008-002/30549 ST Charpali P P P P P 5 215 1075 0 0 1075 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL008776 Credited 12/08/2021   7 Sebati Mirdha OR-15-005-008-002/30549 ST Charpali P P P P P 5 215 1075 0 0 1075 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL008776 Credited 12/08/2021   8 Kasturi Mirdha OR-15-005-008-002/30565 ST Charpali P P P P P 5 215 1075 0 0 1075 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL008776 Credited 12/08/2021   9 Tikesan Mirdha OR-15-005-008-002/30565 ST Charpali P P P P P 5 215 1075 0 0 1075 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL008776 Credited 12/08/2021   10 Krushana Suna(Self) OR-15-005-008-002/31131 SC Charpali P P P P P 5 215 1075 0 0 1075 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL008776 Credited 13/08/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2150 Amount Paid ST 6450 Amount Paid Other 2150

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

Total Cash payment(In Rs.) Cash 10750 Average Per labour 1075

Total man days : 50