Muster Roll No. : 34354	Date From : 25/03/2021    Date To : 31/03/2021	Sanction No. : 2415005/2020-2021/93326/AS    Sanction Date : 12/05/2020
Work Code : 2415005002/WH/10368100	Work Name : Renovation of Baiga dera kata (2415005002/WH/10368100)

Measurement Book Detail

MB NO.  27        Page NO.  34

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 Suresh mirdha(Self) OR-15-005-002-004/249051 ST Kanjijharan P P P P P P P 7 303.4 2123.8 0 0 2123.8 UTKAL GRAMYA BANK BHIKAMPALI,JHARSUGUDA SBIN0RRUKGB 2415005002WL034289 Credited 29/04/2021   2 Sadhu Bhuyan OR-15-005-002-004/3942 ST Kanjijharan A A A A P P P 3 303.4 910.2 0 0 910.2 UTKAL GRAMYA BANK Kanaktora 106 2415005002WL034289 Credited 29/04/2021   3 Aenla Mirdha(Sister) OR-15-005-002-004/249051 ST Kanjijharan P P P A A A A 3 303.4 910.2 0 0 910.2 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005002WL034289 Credited 29/04/2021   4 Rohit mirdha(Self) OR-15-005-002-004/249049 ST Kanjijharan P P P P P P P 7 303.4 2123.8 0 0 2123.8 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005002WL034289 Credited 29/04/2021   5 Sebati Mirdha(Self) OR-15-005-002-004/249055 ST Kanjijharan P P P P A A A 4 303.4 1213.6 0 0 1213.6 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL034289 Credited 29/04/2021   6 Laxmi Mirdha(Self) OR-15-005-002-004/249054 ST Kanjijharan A A A P P P P 4 303.4 1213.6 0 0 1213.6 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL034289 Credited 29/04/2021   7 Ashtami Bhaensal(Self) OR-15-005-002-004/249050 OTHER Kanjijharan P P P P P P P 7 303.4 2123.8 0 0 2123.8 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL034289 Credited 29/04/2021   8 Shripati Harijan(Self) OR-15-005-002-004/249053 SC Kanjijharan P P P P P P P 7 303.4 2123.8 0 0 2123.8 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL034289 Credited 29/04/2021   9 Saraswati mirdha(Wife) OR-15-005-002-004/249048 ST Kanjijharan P P A A A A A 2 303.4 606.8 0 0 606.8 UTKAL GRAMYA BANK BHIKAMPALI,JHARSUGUDA SBIN0RRUKGB 2415005002WL034289 Credited 29/04/2021   10 Rasila Mirdha(Sister) OR-15-005-002-004/249051 ST Kanjijharan A A A A P P P 3 303.4 910.2 0 0 910.2 UTKAL GRAMYA BANK BHIKAMPALI,JHARSUGUDA SBIN0RRUKGB 2415005002WL034289 Credited 29/04/2021   Daily Attendence 7 7 6 6 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 2123.8 Amount Paid ST 10012.2 Amount Paid Other 2123.8

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

Total Cash payment(In Rs.) Cash 14259.8 Average Per labour 1425.98

Total man days : 47