Muster Roll No. : 3538	Date From : 25/05/2021    Date To : 26/05/2021	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.  27

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Hrusikesh Behera(Self) OR-15-005-002-001/249090 SC Badhara P P 2 215 430 0 0 430 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL003475 Credited 05/06/2021   2 Jibardhan Rohidas OR-15-005-002-002/248254 SC Badimal P P 2 215 430 0 0 430 UTKAL GRAMYA BANK Kanaktora 106 2415005002WL003475 Credited 07/06/2021   3 Bijekumar Rohidash(Self) OR-15-005-002-002/248916 SC Badimal P P 2 215 430 0 0 430 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL003475 Credited 07/06/2021   4 Santosh Kalyari OR-15-005-002-002/4177 SC Badimal P P 2 215 430 0 0 430 UTKAL GRAMYA BANK Kanaktora 106 2415005002WL003475 Credited 07/06/2021   5 Parbati Khadia(Wife) OR-15-005-002-002/249002 OTHER Badimal P P 2 215 430 0 0 430 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005002WL003475 Credited 14/06/2021   6 Madan Rohidash(Husband) OR-15-005-002-002/248895 SC Badimal P P 2 215 430 0 0 430 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005002WL003475 Credited 05/06/2021   7 Ahalya Chamar(Wife) OR-15-005-002-002/4187 SC Badimal P P 2 215 430 0 0 430 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL003475 Credited 07/06/2021   8 Surekha Gouda OR-15-005-002-002/4073 OTHER Badimal P P 2 215 430 0 0 430 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL003475 Credited 14/06/2021   9 Pratima Chand(Self) OR-15-005-002-002/249085 SC Badimal P P 2 215 430 0 0 430 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL003475 Credited 05/06/2021   10 Ballabi Singh(Daughter-in-Law) OR-15-005-002-002/248231 OTHER Badimal P P 2 215 430 0 0 430 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL003475 Credited 14/06/2021   Daily Attendence 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3010 Amount Paid ST 0 Amount Paid Other 1290

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

Total Cash payment(In Rs.) Cash 4300 Average Per labour 430

Total man days : 20