Muster Roll No. : 14735	Date From : 13/08/2020    Date To : 19/08/2020	Sanction No. : 2381    Sanction Date : 25/07/2019
Work Code : 2415005/LD/10388256	Work Name : EARTHEN CONTOUR BUNDING (2415005/LD/10388256)

Measurement Book Detail

MB NO.  121        Page NO.  62

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 Adhikari Bhoi OR-15-005-007-003/5648 SC Thebra P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA SAMDA SBIN0008445 2415005WL014699 Credited 29/08/2020   2 Bali Dhurua OR-15-005-007-003/5717 ST Thebra P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL014699 Credited 29/08/2020   3 Jujesti Hati OR-15-005-007-003/5637 SC Thebra P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005WL014699 Credited 29/08/2020   4 Arjun Dhurua OR-15-005-007-003/5647 ST Thebra P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005WL014699 Credited 29/08/2020   5 Anand Bhoi OR-15-005-007-003/5650 SC Thebra P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005WL014699 Credited 29/08/2020   6 Prabhakar Munda(Self) OR-15-005-007-003/278787 ST Thebra P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005WL014699 Credited 29/08/2020   7 Narottam Pradhan(Self) OR-15-005-007-003/278793 OTHER Thebra P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005WL014699 Credited 29/08/2020   8 Thandaram Pradhan(Self) OR-15-005-007-003/278794 OTHER Thebra P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005WL014699 Credited 29/08/2020   9 Gadanan Chhatria OR-15-005-007-003/5630 ST Thebra P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005WL014699 Credited 29/08/2020   10 Bharat Jamdulia OR-15-005-007-003/5695 SC Thebra P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005WL014699 Credited 29/08/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5796 Amount Paid ST 5796 Amount Paid Other 2898

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1449

Total man days : 70