Muster Roll No. : 2435	Date From : 10/05/2021    Date To : 14/05/2021	Sanction No. : 2415005/2020-2021/30178/AS    Sanction Date : 12/02/2021
Work Code : 2415005008/WH/10381169	Work Name : Renovation of Badkha Bandh at Dhulunda (2415005008/WH/10381169)

Measurement Book Detail

MB NO.  40        Page NO.  101

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 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 Samachar Suna(Self) OR-15-005-008-003/21191 SC Dhulunda P P P P X 4 215 860 0 0 860 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL002337 Credited 24/05/2021   2 Banchha Bhue OR-15-005-008-003/21193 ST Dhulunda P P P P P 5 215 1075 0 0 1075 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL002337 Credited 24/05/2021   3 Ramkar Suna OR-15-005-008-003/21210 SC Dhulunda P P P X X 3 215 645 0 0 645 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL002337 Credited 24/05/2021   4 Rameswar Suna OR-15-005-008-003/21279 SC Dhulunda P P P P P 5 215 1075 0 0 1075 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL002337 Credited 24/05/2021   5 Tahasil Biswal OR-15-005-008-003/21229 OTHER Dhulunda P P X X X 2 215 430 0 0 430 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL002337 Credited 14/06/2021   6 Bimbadhar Bhoi OR-15-005-008-003/21290 ST Dhulunda P P P P P 5 215 1075 0 0 1075 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL002337 Credited 24/05/2021   7 Anjana Suna(Wife) OR-15-005-008-003/21191 SC Dhulunda P P P P X 4 215 860 0 0 860 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL002337 Credited 24/05/2021   8 Suru Suna OR-15-005-008-003/21112 SC Dhulunda P P P X X 3 215 645 0 0 645 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL002337 Credited 24/05/2021   9 Sobha Suna OR-15-005-008-003/21288 SC Dhulunda P P P P X 4 215 860 0 0 860 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL002337 Credited 24/05/2021   10 Satyabati Suna OR-15-005-008-003/21279 SC Dhulunda P P P P X 4 215 860 0 0 860 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL002337 Credited 24/05/2021   Daily Attendence 10 10 9 7 3

Category Amount Paid(In Rs.) Amount Paid SC 5805 Amount Paid ST 2150 Amount Paid Other 430

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

Total Cash payment(In Rs.) Cash 8385 Average Per labour 838.5

Total man days : 39