Muster Roll No. : 10398	Date From : 26/06/2020    Date To : 30/06/2020	Sanction No. : 2415005/2020-2021/122764/AS    Sanction Date : 29/05/2020
Work Code : 2415005008/WH/10369892	Work Name : Renovation of Karlakhai Kata at Charpali (2415005008/WH/10369892)

Measurement Book Detail

MB NO.  36        Page NO.  88

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 A 4 207 828 0 0 828 STATE BANK OF INDIA SAMDA SBIN0008445 2415005008WL009894 Credited 07/07/2020   2 Tapaswini Suna(Wife) OR-15-005-008-002/31449 SC Charpali A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA BELPAHAR CBIN0280998 2415005008WL009894   3 Ajay Deheri(Son) OR-15-005-008-002/31425 SC Charpali P P P P P 5 207 1035 0 0 1035 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005008WL009894 Credited 07/07/2020   4 Aswini Seth(Self) OR-15-005-008-002/31445 SC Charpali P P P P P 5 207 1035 0 0 1035 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005008WL009894 Credited 07/07/2020   5 Pankajini Gardia(Wife) OR-15-005-008-002/31447 SC Charpali A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005008WL009894   6 Purnami Deheri(Wife) OR-15-005-008-002/31425 SC Charpali P P P P P 5 207 1035 0 0 1035 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL009894 Credited 07/07/2020   7 Sapta Kumbhar(Wife) OR-15-005-008-002/31450 SC Charpali P P P P P 5 207 1035 0 0 1035 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL009894 Credited 07/07/2020   8 Laxman Mallik(Self) OR-15-005-008-002/31451 OTHER Charpali P P P P P 5 207 1035 0 0 1035 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL009894 Credited 07/07/2020   9 Sahadeb Kumbhar(Self) OR-15-005-008-002/31450 SC Charpali P P P P P 5 207 1035 0 0 1035 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL009894 Credited 07/07/2020   10 Dharmendra Gardia(Self) OR-15-005-008-002/31447 SC Charpali A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL009894   Daily Attendence 7 7 7 7 6

Category Amount Paid(In Rs.) Amount Paid SC 6003 Amount Paid ST 0 Amount Paid Other 1035

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

Total Cash payment(In Rs.) Cash 7038 Average Per labour 703.8

Total man days : 34