Muster Roll No. : 8978	Date From : 13/06/2020    Date To : 19/06/2020	Sanction No. : 2415005/2020-2021/122764/AS    Sanction Date : 29/05/2020
Work Code : 2415005008/WH/10369892	Work Name : Renovation of Karlakhai Kata at Charpali (2415005008/WH/10369892)

Measurement Book Detail

MB NO.  38        Page NO.  86

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 Sachikanti Deheri OR-15-005-008-002/30572 SC Charpali P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005008WL008283 Credited 24/06/2020   2 Sanu Deheri OR-15-005-008-002/30572 SC Charpali P P P P A A A 4 207 828 0 0 828 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005008WL008283 Credited 24/06/2020   3 Santosh Mirdha OR-15-005-008-002/30563 ST Charpali P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL008283 Credited 24/06/2020   4 Bimala Mirdha OR-15-005-008-002/30563 ST Charpali A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL008283   5 Nama Suna OR-15-005-008-002/30554 SC Charpali A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL008283   6 Kartik Kalyari OR-15-005-008-002/30573 SC Charpali P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL008283 Credited 24/06/2020   7 Kasturi Mirdha OR-15-005-008-002/30565 ST Charpali P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL008283 Credited 24/06/2020   8 Anupama Kalyari(Daughter) OR-15-005-008-002/30573 SC Charpali P P P P A A A 4 207 828 0 0 828 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL008283 Credited 24/06/2020   9 Jayadeb Mirdha OR-15-005-008-002/30581 ST Charpali P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL008283 Credited 24/06/2020   10 Tikesan Mirdha OR-15-005-008-002/30565 ST Charpali P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL008283 Credited 24/06/2020   Daily Attendence 8 8 8 8 6 6 4

Category Amount Paid(In Rs.) Amount Paid SC 4140 Amount Paid ST 5796 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 993.6

Total man days : 48