Muster Roll No. : 3425	Date From : 22/05/2021    Date To : 26/05/2021	Sanction No. : 2415005/2021-2022/77226/AS    Sanction Date : 07/05/2021
Work Code : 2415005008/WH/10385147	Work Name : Renovation of Lamtibuda at Charpali (2415005008/WH/10385147)

Measurement Book Detail

MB NO.  40        Page NO.  120

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 Udayakar Suna(Self) OR-15-005-008-002/31449 SC Charpali P P P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA SAMDA SBIN0008445 2415005008WL003286 Credited 05/06/2021   2 Tapaswini Suna(Wife) OR-15-005-008-002/31449 SC Charpali P P P P P 5 215 1075 0 0 1075 CENTRAL BANK OF INDIA BELPAHAR CBIN0280998 2415005008WL003286 Credited 05/06/2021   3 Pankajini Gardia(Wife) OR-15-005-008-002/31447 SC Charpali P P P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005008WL003286 Credited 05/06/2021   4 Sapta Kumbhar(Wife) OR-15-005-008-002/31450 SC Charpali P P P P P 5 215 1075 0 0 1075 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL003286 Credited 05/06/2021   5 Laxman Mallik(Self) OR-15-005-008-002/31451 OTHER Charpali P P P P P 5 215 1075 0 0 1075 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL003286 Credited 14/06/2021   6 Gitanjali Mallik(Wife) OR-15-005-008-002/31451 OTHER Charpali P P P P P 5 215 1075 0 0 1075 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL003286 Credited 14/06/2021   7 Sahadeb Kumbhar(Self) OR-15-005-008-002/31450 SC Charpali P P P P P 5 215 1075 0 0 1075 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL003286 Credited 07/06/2021   8 Dharmendra Gardia(Self) OR-15-005-008-002/31447 SC Charpali P P P P P 5 215 1075 0 0 1075 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL003286 Credited 05/06/2021   9 Sukanti Mirdha(Wife) OR-15-005-008-002/31473 ST Charpali A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL003286   10 Tirtha Mirdha(Self) OR-15-005-008-002/31473 ST Charpali A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL003286   Daily Attendence 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 6450 Amount Paid ST 0 Amount Paid Other 2150

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

Total Cash payment(In Rs.) Cash 8600 Average Per labour 860

Total man days : 40