Muster Roll No. : 4170	Date From : 30/05/2021    Date To : 01/06/2021	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.  28        Page NO.  34

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 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 Santosh Kalyari OR-15-005-002-002/4177 SC Badimal P P P 3 215 645 0 0 645 UTKAL GRAMYA BANK Kanaktora 106 2415005002WL004164 Credited 10/06/2021   2 Dasarathi Rohidash OR-15-005-002-002/4188 SC Badimal P P P 3 215 645 0 0 645 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005002WL004164 Credited 10/06/2021   3 Shibalal Rohidash OR-15-005-002-002/4193 SC Badimal P P P 3 215 645 0 0 645 UTKAL GRAMYA BANK Kanaktora 106 2415005002WL004164 Credited 10/06/2021   4 Laba Rohidas(Son) OR-15-005-002-002/4182 SC Badimal P P P 3 215 645 0 0 645 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL004164 Credited 09/06/2021   5 Ahalya Chamar(Wife) OR-15-005-002-002/4187 SC Badimal P P P 3 215 645 0 0 645 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL004164 Credited 10/06/2021   6 Kishori Rohidas OR-15-005-002-002/248895 SC Badimal P P P 3 215 645 0 0 645 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL004164 Credited 10/06/2021   7 Surekha Gouda OR-15-005-002-002/4073 OTHER Badimal P P P 3 215 645 0 0 645 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL004164 Credited 14/06/2021   8 Sarojini Khadiaa(Wife) OR-15-005-002-002/4160 ST Badimal P P P 3 215 645 0 0 645 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL004164 Credited 18/06/2021   9 Ram Khadia OR-15-005-002-002/4208 ST Badimal P P P 3 215 645 0 0 645 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL004164 Credited 18/06/2021   Daily Attendence 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3870 Amount Paid ST 1290 Amount Paid Other 645

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

Total Cash payment(In Rs.) Cash 5805 Average Per labour 645

Total man days : 27