Muster Roll No. : 2995	Date From : 18/05/2021    Date To : 19/05/2021	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.  10

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 Chatrubhuj Kartta(Self) OR-15-005-002-002/248979 OTHER Badimal P P 2 215 430 0 0 430 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL002576 Credited 14/06/2021   2 Siyaram Khadia(Self) OR-15-005-002-002/249008 ST Badimal P P 2 215 430 0 0 430 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL002576 Credited 28/05/2021   3 Santosh Kalyari OR-15-005-002-002/4177 SC Badimal P P 2 215 430 0 0 430 UTKAL GRAMYA BANK Kanaktora 106 2415005002WL002576 Credited 07/06/2021   4 Dasarathi Rohidash OR-15-005-002-002/4188 SC Badimal P P 2 215 430 0 0 430 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005002WL002576 Credited 07/06/2021   5 Shibalal Rohidash OR-15-005-002-002/4193 SC Badimal P P 2 215 430 0 0 430 UTKAL GRAMYA BANK Kanaktora 106 2415005002WL002576 Credited 07/06/2021   6 Rohit Mirdha(Self) OR-15-005-002-002/249086 ST Badimal P P 2 215 430 0 0 430 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005002WL002576 Credited 28/05/2021   7 Kandarpa Majhi(Self) OR-15-005-002-002/249081 SC Badimal P P 2 215 430 0 0 430 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL002576 Credited 05/06/2021   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 2415005002WL002576 Credited 14/06/2021   9 Kuntala mirdha(Wife) OR-15-005-002-002/248402 ST Badimal P P 2 215 430 0 0 430 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL002576 Credited 28/05/2021   10 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 2415005002WL002576 Credited 05/06/2021   Daily Attendence 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2150 Amount Paid ST 1290 Amount Paid Other 860

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

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

Total man days : 20