Muster Roll No. : 14063	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 Udayakar Suna(Self) OR-15-005-008-002/31449 SC Charpali P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA SAMDA SBIN0008445 2415005008WL014116 Credited 26/08/2020   2 Tapaswini Suna(Wife) OR-15-005-008-002/31449 SC Charpali P P P P P P P 7 207 1449 0 0 1449 CENTRAL BANK OF INDIA BELPAHAR CBIN0280998 2415005008WL014116 Credited 26/08/2020   3 Bidyadhar Bagartti(Self) OR-15-005-008-002/31472 OTHER 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   4 Sapta Kumbhar(Wife) OR-15-005-008-002/31450 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   5 Laxman Mallik(Self) OR-15-005-008-002/31451 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   6 Gitanjali Mallik(Wife) OR-15-005-008-002/31451 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   7 Sahadeb Kumbhar(Self) OR-15-005-008-002/31450 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 Damayanti Bagartti(Wife) OR-15-005-008-002/31472 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   9 Sukanti Mirdha(Wife) OR-15-005-008-002/31473 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   10 Tirtha Mirdha(Self) OR-15-005-008-002/31473 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 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5796 Amount Paid ST 2898 Amount Paid Other 5796

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1449

Total man days : 70