Muster Roll No. : 14832	Date From : 13/08/2020    Date To : 16/08/2020	Sanction No. : 2415005/2020-2021/162423/AS    Sanction Date : 05/06/2020
Work Code : 2415005008/AV/10388370	Work Name : Improvement of Play Ground at Charpali Guthani Pada (2415005008/AV/10388370)

Measurement Book Detail

MB NO.  38        Page NO.  98

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 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 4 207 828 0 0 828 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL014662 Credited 28/08/2020   2 Kishor Deheri(Self) OR-15-005-008-002/31434 SC Charpali P P P P 4 207 828 0 0 828 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005008WL014662 Credited 28/08/2020   3 Sandhya Deheri(Wife) OR-15-005-008-002/31434 SC Charpali P P P P 4 207 828 0 0 828 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005008WL014662 Credited 28/08/2020   4 Ashok Bagartti(Self) OR-15-005-008-002/31427 OTHER Charpali P P P P 4 207 828 0 0 828 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005008WL014662 Credited 28/08/2020   5 Saraswati Gardia(Wife) OR-15-005-008-002/31352 SC Charpali P P P P 4 207 828 0 0 828 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL014662 Credited 28/08/2020   6 Baikuntha Majhi(Self) OR-15-005-008-002/31404 OTHER Charpali P P P P 4 207 828 0 0 828 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL014662 Credited 28/08/2020   7 Purnami Deheri(Wife) OR-15-005-008-002/31425 SC Charpali P P P P 4 207 828 0 0 828 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL014662 Credited 28/08/2020   8 Trilochan Pere(Self) OR-15-005-008-002/31348 SC Charpali P P P P 4 207 828 0 0 828 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL014662 Credited 28/08/2020   9 Puspalata Pere(Wife) OR-15-005-008-002/31348 SC Charpali P P P P 4 207 828 0 0 828 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL014662 Credited 28/08/2020   10 Gurubari Bagartti(Wife) OR-15-005-008-002/31427 OTHER Charpali P P P P 4 207 828 0 0 828 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL014662 Credited 28/08/2020   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4968 Amount Paid ST 0 Amount Paid Other 3312

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

Total Cash payment(In Rs.) Cash 8280 Average Per labour 828

Total man days : 40