Muster Roll No. : 28781	Date From : 09/01/2021    Date To : 11/01/2021	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.  26        Page NO.  45

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 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 Rathalal Mirdha OR-15-005-002-002/4152 ST Badimal P P P 3 303.4 910.2 0 0 910.2 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL027181 Credited 12/03/2021   2 Susila Majhi OR-15-005-002-002/4163 SC Badimal P P P 3 303.4 910.2 0 0 910.2 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005002WL027181 Credited 12/03/2021   3 Subhashnee Mirdha(Daughter-in-Law) OR-15-005-002-002/4135 SC Badimal P P P 3 303.4 910.2 0 0 910.2 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005002WL027181 Credited 12/03/2021   4 Rabi Kisan OR-15-005-002-002/4148 ST Badimal P P P 3 303.4 910.2 0 0 910.2 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005002WL027181 Credited 12/03/2021   5 Laba Rohidas(Son) OR-15-005-002-002/4182 SC Badimal P P P 3 303.4 910.2 0 0 910.2 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL027181 Credited 12/03/2021   6 Kusha Rohidas(Son) OR-15-005-002-002/4182 SC Badimal P P P 3 303.4 910.2 0 0 910.2 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL027181 Credited 12/03/2021   7 Lalita Kishan(Daughter-in-Law) OR-15-005-002-002/4150 ST Badimal P P P 3 303.4 910.2 0 0 910.2 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL027181 Credited 12/03/2021   8 Malti kisan(Wife) OR-15-005-002-002/4151 ST Badimal P P P 3 303.4 910.2 0 0 910.2 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL027181 Credited 12/03/2021   9 Madhaba Khadia OR-15-005-002-002/4160 ST Badimal P P P 3 303.4 910.2 0 0 910.2 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL027181 Credited 12/03/2021   10 Nilambar Singh OR-15-005-002-002/4179 SC Badimal P P P 3 303.4 910.2 0 0 910.2 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL027181 Credited 12/03/2021   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4551 Amount Paid ST 4551 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9102.001 Average Per labour 910.2001

Total man days : 30