Muster Roll No. : 4723	Date From : 26/05/2020    Date To : 01/06/2020	Sanction No. : 2415005/2020-2021/93326/AS    Sanction Date : 12/05/2020
Work Code : 2415005002/WH/10368100	Work Name : Renovation of Baiga dera kata (2415005002/WH/10368100)

Measurement Book Detail

MB NO.  25        Page NO.  8

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 Puranlal nistar(Self) OR-15-005-002-004/248986 ST Kanjijharan P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK BHIKAMPALI,JHARSUGUDA SBIN0RRUKGB 2415005002WL005570 Credited 09/06/2020   2 Surath Bir(Self) OR-15-005-002-004/249037 SC Kanjijharan P P P P P P P 7 207 1449 0 0 1449 IDBI BANK Samarbaga IBKL0002069 2415005WL033867 Credited 29/04/2021   3 Rajani Bir(Wife) OR-15-005-002-004/249034 SC Kanjijharan P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005002WL005570 Credited 09/06/2020   4 Santosh Nistar(Self) OR-15-005-002-004/249035 SC Kanjijharan P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005002WL005570 Credited 09/06/2020   5 Banita Mirdha(Self) OR-15-005-002-004/249046 ST Kanjijharan P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005WL023987 Credited 16/03/2021   6 Kusha Nistar(Son) OR-15-005-002-004/248986 ST Kanjijharan P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL005570 Credited 09/06/2020   7 Jogendra Bir(Self) OR-15-005-002-004/249034 SC Kanjijharan P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL005570 Credited 09/06/2020   8 Bhujabal Ganda(Self) OR-15-005-002-004/248984 SC Kanjijharan P P A A A A A 2 207 414 0 0 414 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL005570 Credited 09/06/2020   9 Satyabati Ganda(Wife) OR-15-005-002-004/248984 SC Kanjijharan P P A A A A A 2 207 414 0 0 414 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL005570 Credited 09/06/2020   10 Jashomati Bir(Self) OR-15-005-002-004/249039 SC Kanjijharan P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK BHIKAMPALI,JHARSUGUDA SBIN0RRUKGB 2415005002WL005570 Credited 09/06/2020   Daily Attendence 10 10 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 8073 Amount Paid ST 4347 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60