Muster Roll No. : 31440	Date From : 04/02/2021    Date To : 08/02/2021	Sanction No. : 2415005/2020-2021/1738/AS    Sanction Date : 13/01/2021
Work Code : 2415005008/RC/10449384	Work Name : Improvement of road from Charpali to Nuadihi (2415005008/RC/10449384)

Measurement Book Detail

MB NO.  40        Page NO.  7

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 Urbasi Majhi(Wife) OR-15-005-008-002/31404 OTHER Charpali P P P P P 5 303.4 1517 0 0 1517 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL029902 Credited 12/03/2021   2 Kishor Deheri(Self) OR-15-005-008-002/31434 SC Charpali P P P P P 5 303.4 1517 0 0 1517 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005008WL029902 Credited 12/03/2021   3 Sandhya Deheri(Wife) OR-15-005-008-002/31434 SC Charpali P P P P P 5 303.4 1517 0 0 1517 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005008WL029902 Credited 15/03/2021   4 Ashok Bagartti(Self) OR-15-005-008-002/31427 OTHER Charpali P P P P P 5 303.4 1517 0 0 1517 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005008WL029902 Credited 12/03/2021   5 Saraswati Gardia(Wife) OR-15-005-008-002/31352 SC Charpali P P P P P 5 303.4 1517 0 0 1517 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL029902 Credited 12/03/2021   6 Baikuntha Majhi(Self) OR-15-005-008-002/31404 OTHER Charpali P P P P P 5 303.4 1517 0 0 1517 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL029902 Credited 12/03/2021   7 Sabitri Sagar OR-15-005-008-002/31406 SC Charpali P P P P P 5 303.4 1517 0 0 1517 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL029902 Credited 12/03/2021   8 Puspalata Pere(Wife) OR-15-005-008-002/31348 SC Charpali P P P P P 5 303.4 1517 0 0 1517 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL029902 Credited 12/03/2021   9 Sabita Suna(Wife) OR-15-005-008-002/31409 SC Charpali P P P P P 5 303.4 1517 0 0 1517 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL029902 Credited 12/03/2021   10 Ratnakar Suna(Self) OR-15-005-008-002/31409 SC Charpali P P P P P 5 303.4 1517 0 0 1517 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL029902 Credited 12/03/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10619 Amount Paid ST 0 Amount Paid Other 4551

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

Total Cash payment(In Rs.) Cash 15170 Average Per labour 1517

Total man days : 50