Muster Roll No. : 9146	Date From : 07/08/2021    Date To : 11/08/2021	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.  24

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 2415005008WL009621 Credited 19/08/2021   2 Kishor Deheri(Self) OR-15-005-008-002/31434 SC Charpali P P P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005008WL009621 Credited 19/08/2021   3 Sandhya Deheri(Wife) OR-15-005-008-002/31434 SC Charpali P P P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005008WL009621 Credited 19/08/2021   4 Ashok Bagartti(Self) OR-15-005-008-002/31427 OTHER Charpali A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005008WL009621   5 Sabitri Sagar OR-15-005-008-002/31406 SC Charpali P P P P P 5 215 1075 0 0 1075 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL009621 Credited 19/08/2021   6 Gajanan Kumbhar(Self) OR-15-005-008-002/31439 SC Charpali P P P P P 5 215 1075 0 0 1075 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL009621 Credited 19/08/2021   7 Sabita Suna(Wife) OR-15-005-008-002/31409 SC Charpali P P P P P 5 215 1075 0 0 1075 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL009621 Credited 19/08/2021   8 Ratnakar Suna(Self) OR-15-005-008-002/31409 SC Charpali P P P P P 5 215 1075 0 0 1075 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL009621 Credited 19/08/2021   9 Gurubari Bagartti(Wife) OR-15-005-008-002/31427 OTHER Charpali A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL009621   10 Jagyasini Kumbhar(Wife) OR-15-005-008-002/31439 SC Charpali P P P P P 5 215 1075 0 0 1075 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL009621 Credited 19/08/2021   Daily Attendence 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 7525 Amount Paid ST 0 Amount Paid Other 1075

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

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

Total man days : 40