Muster Roll No. : 14061	Date From : 05/08/2020    Date To : 11/08/2020	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.  95

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 Urbasi Majhi(Wife) OR-15-005-008-002/31404 OTHER Charpali P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL014116 Credited 26/08/2020   2 Santi majhi(Wife) OR-15-005-008-002/31344 SC Charpali P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005008WL014116 Credited 26/08/2020   3 Saraswati Gardia(Wife) OR-15-005-008-002/31352 SC Charpali P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL014116 Credited 26/08/2020   4 Baikuntha Majhi(Self) OR-15-005-008-002/31404 OTHER Charpali P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL014116 Credited 26/08/2020   5 Neherulal Majhi(Self) OR-15-005-008-002/31344 SC Charpali P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL014116 Credited 26/08/2020   6 Trilochan Pere(Self) OR-15-005-008-002/31348 SC Charpali P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL014116 Credited 26/08/2020   7 Puspalata Pere(Wife) OR-15-005-008-002/31348 SC Charpali P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL014116 Credited 26/08/2020   8 Sabitri Sagar OR-15-005-008-002/31406 SC Charpali A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL014116   9 Ratnakar Suna(Self) OR-15-005-008-002/31409 SC Charpali P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL014116 Credited 26/08/2020   10 karunakar mirdha(Self) OR-15-005-008-002/31307 ST Charpali P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL014116 Credited 26/08/2020   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 8694 Amount Paid ST 1449 Amount Paid Other 2898

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

Total Cash payment(In Rs.) Cash 13041 Average Per labour 1304.1

Total man days : 63