Muster Roll No. : 29388	Date From : 12/01/2021    Date To : 18/01/2021	Sanction No. : 2415005/2020-2021/380523/AS    Sanction Date : 16/12/2020
Work Code : 2415005001/WH/10377048	Work Name : Renovation of Bhundupali Bandha

Measurement Book Detail

MB NO.  36        Page NO.  65

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 Hetaram Kuanr OR-15-005-001-002/1154 ST Bhundupali P P P X X X X 3 303.4 910.2 0 0 910.2 UTKAL GRAMYA BANK Bhikampali 061 2415005001WL028098 Credited 12/03/2021   2 Arjun Khadia OR-15-005-001-002/1155 ST Bhundupali P P P X X X X 3 303.4 910.2 0 0 910.2 UTKAL GRAMYA BANK BHIKAMPALI,JHARSUGUDA SBIN0RRUKGB 2415005001WL028098 Credited 12/03/2021   3 Nityananda Kuanr OR-15-005-001-002/1189 ST Bhundupali P P P P P P P 7 303.4 2123.8 0 0 2123.8 UTKAL GRAMYA BANK Bhikampali 061 2415005001WL028098 Credited 12/03/2021   4 Lilabati Kuanr OR-15-005-001-002/1154 ST Bhundupali P P P P P P P 7 303.4 2123.8 0 0 2123.8 UTKAL GRAMYA BANK BHIKAMPALI,JHARSUGUDA SBIN0RRUKGB 2415005001WL028098 Credited 12/03/2021   5 Manram Kuara OR-15-005-001-002/1192 ST Bhundupali P P P X X X X 3 303.4 910.2 0 0 910.2 UTKAL GRAMYA BANK BHIKAMPALI,JHARSUGUDA SBIN0RRUKGB 2415005001WL028098 Credited 12/03/2021   6 Mala Kuara OR-15-005-001-002/1192 ST Bhundupali P P P P P P P 7 303.4 2123.8 0 0 2123.8 UTKAL GRAMYA BANK BHIKAMPALI,JHARSUGUDA SBIN0RRUKGB 2415005001WL028098 Credited 12/03/2021   7 Bhuru Kuara OR-15-005-001-002/1199 ST Bhundupali P P P X X X X 3 303.4 910.2 0 0 910.2 UTKAL GRAMYA BANK BHIKAMPALI,JHARSUGUDA SBIN0RRUKGB 2415005001WL028098 Credited 12/03/2021   8 Gouri Kuara OR-15-005-001-002/1199 ST Bhundupali P P P P P P P 7 303.4 2123.8 0 0 2123.8 UTKAL GRAMYA BANK BHIKAMPALI,JHARSUGUDA SBIN0RRUKGB 2415005001WL028098 Credited 12/03/2021   9 Sundramati Kuara OR-15-005-001-002/1188 ST Bhundupali P P P P P P P 7 303.4 2123.8 0 0 2123.8 UTKAL GRAMYA BANK BHIKAMPALI,JHARSUGUDA SBIN0RRUKGB 2415005001WL028098 Credited 12/03/2021   10 Kalpana Kuanr OR-15-005-001-002/1141 ST Bhundupali P P P P P P P 7 303.4 2123.8 0 0 2123.8 UTKAL GRAMYA BANK BHIKAMPALI,JHARSUGUDA SBIN0RRUKGB 2415005001WL028098 Credited 12/03/2021   Daily Attendence 10 10 10 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16383.6 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16383.6 Average Per labour 1638.36

Total man days : 54