Muster Roll No. : 12699	Date From : 16/07/2021    Date To : 22/07/2021	Sanction No. : 2414009/2021-2022/99592/AS    Sanction Date : 29/04/2021
Work Code : 2414009018/WH/10382782	Work Name : RENOVATION OF UPAR MUNDA AT KURLUBAHAL

Measurement Book Detail

MB NO.  01        Page NO.  12

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 PREMANAND BANCHOR OR-14-009-018-005/18844 OTHER KURLUBAHAL P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK MELCHHAMUNDA,BARGARH SBIN0RRUKGB 2414009018WL024375 Credited 13/08/2021   2 NIRMALA BHUA OR-14-009-018-005/18869 ST KURLUBAHAL P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK MELCHHAMUNDA,BARGARH SBIN0RRUKGB 2414009018WL024375 Credited 12/08/2021   3 MANDARA BAG OR-14-009-018-005/18833 OTHER KURLUBAHAL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414009018WL024375   4 MINATI BAG OR-14-009-018-005/18834 OTHER KURLUBAHAL P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414009018WL024375 Credited 13/08/2021   5 CHARA BARIHA OR-14-009-018-005/18782 ST KURLUBAHAL P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414009018WL024375 Credited 12/08/2021   6 SAILA BHUA OR-14-009-018-005/18869 ST KURLUBAHAL P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414009018WL024375 Credited 12/08/2021   7 SANJUKTA BANCHOR OR-14-009-018-005/18844 OTHER KURLUBAHAL P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414009018WL024375 Credited 13/08/2021   8 Bhishma Bag(Son) OR-14-009-018-005/18826 SC KURLUBAHAL P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414009018WL024375 Credited 04/08/2021   9 MANDARA BAG OR-14-009-018-005/18826 SC KURLUBAHAL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414009018WL024375   10 GAHAKI BHUA OR-14-009-018-005/18855 OTHER KURLUBAHAL P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK MELCHHAMUNDA,BARGARH SBIN0RRUKGB 2414009018WL024375 Credited 13/08/2021   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1505 Amount Paid ST 4515 Amount Paid Other 6020

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

Total Cash payment(In Rs.) Cash 12040 Average Per labour 1204

Total man days : 56