Muster Roll No. : 7047	Date From : 05/06/2020    Date To : 07/06/2020	Sanction No. : 2415005/2020-2021/122764/AS    Sanction Date : 29/05/2020
Work Code : 2415005008/WH/10369892	Work Name : Renovation of Karlakhai Kata at Charpali (2415005008/WH/10369892)

Measurement Book Detail

MB NO.  38        Page NO.  61

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 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 Udayakar Suna(Self) OR-15-005-008-002/31449 SC Charpali P P P 3 207 621 0 0 621 STATE BANK OF INDIA SAMDA SBIN0008445 2415005008WL006342 Credited 16/06/2020   2 Tapaswini Suna(Wife) OR-15-005-008-002/31449 SC Charpali P P P 3 207 621 0 0 621 CENTRAL BANK OF INDIA BELPAHAR CBIN0280998 2415005008WL006342 Credited 16/06/2020   3 Aswini Seth(Self) OR-15-005-008-002/31445 SC Charpali P P P 3 207 621 0 0 621 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005008WL006342 Credited 16/06/2020   4 Pankajini Gardia(Wife) OR-15-005-008-002/31447 SC Charpali P P P 3 207 621 0 0 621 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005008WL006342 Credited 16/06/2020   5 Srikar Deheri(Self) OR-15-005-008-002/31425 SC Charpali A A A 0 0 0 0 0 0 BANK OF INDIA JHARSUGUDA BKID0005570 2415005008WL006342   6 Purnami Deheri(Wife) OR-15-005-008-002/31425 SC Charpali P P P 3 207 621 0 0 621 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL006342 Credited 16/06/2020   7 Sapta Kumbhar(Wife) OR-15-005-008-002/31450 SC Charpali P P P 3 207 621 0 0 621 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL006342 Credited 16/06/2020   8 Laxman Mallik(Self) OR-15-005-008-002/31451 OTHER Charpali P P P 3 207 621 0 0 621 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL006342 Credited 16/06/2020   9 Sahadeb Kumbhar(Self) OR-15-005-008-002/31450 SC Charpali P P P 3 207 621 0 0 621 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL006342 Credited 16/06/2020   10 Dharmendra Gardia(Self) OR-15-005-008-002/31447 SC Charpali P P P 3 207 621 0 0 621 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL006342 Credited 16/06/2020   Daily Attendence 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4968 Amount Paid ST 0 Amount Paid Other 621

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

Total Cash payment(In Rs.) Cash 5589 Average Per labour 558.9

Total man days : 27