Muster Roll No. : 1322	Date From : 18/04/2021    Date To : 24/04/2021	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.  27        Page NO.  55

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 6 7 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 Dasarathi Rohidash OR-15-005-002-002/4188 SC Badimal P X X X X X X 1 215 215 0 0 215 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005002WL001179 Credited 17/05/2021   2 Bisikesan Rohidash OR-15-005-002-002/4192 SC Badimal P X X X X X X 1 215 215 0 0 215 UTKAL GRAMYA BANK Kanaktora 106 2415005002WL001179 Credited 17/05/2021   3 Shibalal Rohidash OR-15-005-002-002/4193 SC Badimal P X X X X X X 1 215 215 0 0 215 UTKAL GRAMYA BANK Kanaktora 106 2415005002WL001179 Credited 17/05/2021   4 Ahalya Chamar(Wife) OR-15-005-002-002/4187 SC Badimal P X X X X X X 1 215 215 0 0 215 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL001179 Credited 17/05/2021   5 Rukmani Rohidash OR-15-005-002-002/4192 SC Badimal P X X X X X X 1 215 215 0 0 215 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL001179 Credited 15/05/2021   6 Sabitta Rohidash OR-15-005-002-002/4188 SC Badimal P X X X X X X 1 215 215 0 0 215 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL001179 Credited 15/05/2021   7 Raimatti Rohidash OR-15-005-002-002/4191 SC Badimal P X X X X X X 1 215 215 0 0 215 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL001179 Credited 15/05/2021   Daily Attendence 7 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1505 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1505 Average Per labour 215

Total man days : 7