Muster Roll No. : 27109	Date From : 21/12/2020    Date To : 25/12/2020	Sanction No. : 2415005/2020-2021/346203/AS    Sanction Date : 20/10/2020
Work Code : 2415005008/RC/10438441	Work Name : Improvement of road from Dhulunda RD road to Saidubri (2415005008/RC/10438441)

Measurement Book Detail

MB NO.  38        Page NO.  175

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 Nitai Dehery OR-15-005-008-003/21050 OTHER Dhulunda P P P P A 4 303.4 1213.6 0 0 1213.6 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL025058 Credited 29/12/2020   2 Hrusikesh Suna OR-15-005-008-003/21125 SC Dhulunda P P P P P 5 303.4 1517 0 0 1517 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005008WL025058 Credited 29/12/2020   3 Nirakar Pandey(Son) OR-15-005-008-003/21087 SC Dhulunda P P P P P 5 303.4 1517 0 0 1517 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL025058 Credited 29/12/2020   4 Janekaram Suna OR-15-005-008-003/21113 SC Dhulunda P P P P P 5 303.4 1517 0 0 1517 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL025058 Credited 29/12/2020   5 Bhagabati Meher OR-15-005-008-003/21148 OTHER Dhulunda P P P P P 5 303.4 1517 0 0 1517 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL025058 Credited 29/12/2020   6 Tara Meher OR-15-005-008-003/21151 OTHER Dhulunda P P P P P 5 303.4 1517 0 0 1517 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL025058 Credited 29/12/2020   7 Mandakini Bhue OR-15-005-008-003/21054 ST Dhulunda P P P P P 5 303.4 1517 0 0 1517 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL025058 Credited 29/12/2020   8 Kasturi Suna OR-15-005-008-003/21113 SC Dhulunda P P P P P 5 303.4 1517 0 0 1517 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL025058 Credited 29/12/2020   9 Suru Suna OR-15-005-008-003/21112 SC Dhulunda P P P P P 5 303.4 1517 0 0 1517 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL025058 Credited 29/12/2020   10 Kumodini Deheri(Daughter-in-Law) OR-15-005-008-003/21050 OTHER Dhulunda A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL025058   Daily Attendence 9 9 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 7585 Amount Paid ST 1517 Amount Paid Other 4247.6

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

Total Cash payment(In Rs.) Cash 13349.6 Average Per labour 1334.96

Total man days : 44