Muster Roll No. : 33342	Date From : 06/03/2021    Date To : 10/03/2021	Sanction No. : 2415005/2020-2021/400614/AS    Sanction Date : 17/12/2020
Work Code : 2415005002/WH/10377930	Work Name : Renovation of Chamara munda (2415005002/WH/10377930)

Measurement Book Detail

MB NO.  27        Page NO.  25

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 Utsaba padhan(Self) OR-15-005-002-002/248970 OTHER Badimal A A A A A 0 0 0 0 0 0       2415005002WL032728   2 Urmila dansana(Daughter) OR-15-005-002-002/248942 SC Badimal A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL032728   3 Madan Khadia(Self) OR-15-005-002-002/248984 ST Badimal P P P P P 5 303.4 1517 0 0 1517 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005002WL032728 Credited 29/04/2021   4 Champabati pandey(Wife) OR-15-005-002-002/248942 SC Badimal A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL032728   5 Puspa Khadia(Wife) OR-15-005-002-002/248984 ST Badimal P P P P P 5 303.4 1517 0 0 1517 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL032728 Credited 30/04/2021   6 Dayanidhi pandey(Self) OR-15-005-002-002/248942 SC Badimal A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL032728   7 Sukru Mirdha OR-15-005-002-002/248270 ST Badimal A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL032728   8 Brundabati Khadia(Self) OR-15-005-002-002/248930 ST Badimal A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL032728   9 Fula Mirdha(Wife) OR-15-005-002-002/248270 ST Badimal A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL032728   10 Kuntala mirdha(Wife) OR-15-005-002-002/248402 ST Badimal P P P P P 5 303.4 1517 0 0 1517 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL032728 Credited 30/04/2021   Daily Attendence 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4551 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4551 Average Per labour 455.1

Total man days : 15