Muster Roll No. : 3296	Date From : 21/05/2021    Date To : 25/05/2021	Sanction No. : 2415005/2020-2021/388241/AS    Sanction Date : 16/12/2020
Work Code : 2415005008/WH/10377403	Work Name : Renovation of Kenramunda Kata at Chantipali (2415005008/WH/10377403)

Measurement Book Detail

MB NO.  40        Page NO.  117

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 Makardawaz Yadab OR-15-005-008-001/20743 OTHER Chantipali P P P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005008WL003241 Credited 14/06/2021   2 Rupesh Kok(Grandson) OR-15-005-008-001/20733 ST Chantipali P P P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005008WL003241 Credited 04/06/2021   3 Tilotama Koke OR-15-005-008-001/20733 ST Chantipali P P P P P 5 215 1075 0 0 1075 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL003241 Credited 04/06/2021   4 Gurubari Sadar OR-15-005-008-001/20732 ST Chantipali P P P P P 5 215 1075 0 0 1075 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL003241 Credited 04/06/2021   5 Nila jogi OR-15-005-008-001/20754 ST Chantipali A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL003241   6 Kishor Sa OR-15-005-008-001/20760 OTHER Chantipali P P P P P 5 215 1075 0 0 1075 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL003241 Credited 14/06/2021   7 Sabitri Pasayat(Wife) OR-15-005-008-001/20756 ST Chantipali P P P P P 5 215 1075 0 0 1075 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL003241 Credited 04/06/2021   8 Somanath Pasyat OR-15-005-008-001/20756 ST Chantipali P P P P P 5 215 1075 0 0 1075 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL003241 Credited 04/06/2021   9 Khyde Sadar(Son) OR-15-005-008-001/20732 ST Chantipali P P P P P 5 215 1075 0 0 1075 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL003241 Credited 04/06/2021   10 Ekadashi Koke OR-15-005-008-001/20733 ST Chantipali P P P P P 5 215 1075 0 0 1075 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL003241 Credited 04/06/2021   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7525 Amount Paid Other 2150

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

Total Cash payment(In Rs.) Cash 9675 Average Per labour 967.5

Total man days : 45