Muster Roll No. : 11621	Date From : 10/07/2020    Date To : 16/07/2020	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.  90

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 Urbasi Majhi(Wife) OR-15-005-008-002/31404 OTHER Charpali P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL011797 Credited 27/07/2020   2 Santi majhi(Wife) OR-15-005-008-002/31344 SC Charpali P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005008WL011797 Credited 27/07/2020   3 Saraswati Gardia(Wife) OR-15-005-008-002/31352 SC Charpali P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL011797 Credited 27/07/2020   4 Baikuntha Majhi(Self) OR-15-005-008-002/31404 OTHER Charpali P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL011797 Credited 27/07/2020   5 Neherulal Majhi(Self) OR-15-005-008-002/31344 SC Charpali P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL011797 Credited 27/07/2020   6 Hemabati Deheri(Wife) OR-15-005-008-002/31134 SC Charpali P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL011797 Credited 27/07/2020   7 Trilochan Pere(Self) OR-15-005-008-002/31348 SC Charpali P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL011797 Credited 27/07/2020   8 Puspalata Pere(Wife) OR-15-005-008-002/31348 SC Charpali P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL011797 Credited 27/07/2020   9 Sabitri Sagar OR-15-005-008-002/31406 SC Charpali P P P P A A A 4 207 828 0 0 828 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL011797 Credited 27/07/2020   10 Hiramati Mirdha(Wife) OR-15-005-008-002/31133 SC Charpali P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL011797 Credited 27/07/2020   Daily Attendence 10 10 10 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 10971 Amount Paid ST 0 Amount Paid Other 2898

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

Total Cash payment(In Rs.) Cash 13869 Average Per labour 1386.9

Total man days : 67