Muster Roll No. : 6403	Date From : 25/06/2021    Date To : 29/06/2021	Sanction No. : 2415005/2021-2022/109682/AS    Sanction Date : 07/06/2021
Work Code : 2415005008/RC/10466031	Work Name : Completion of Road from Charpali to Nuadihi (2415005008/RC/10466031)

Measurement Book Detail

MB NO.  40        Page NO.  181

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 2415005008WL006508 Credited 09/07/2021   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 2415005008WL006508 Credited 09/07/2021   3 Bidyadhar Bagartti(Self) OR-15-005-008-002/31472 OTHER Charpali P P P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005008WL006508 Credited 14/08/2021   4 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 2415005008WL006508 Credited 09/07/2021   5 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 2415005008WL006508 Credited 09/07/2021   6 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 2415005008WL006508 Credited 13/08/2021   7 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 2415005008WL006508 Credited 13/08/2021   8 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 2415005008WL006508 Credited 09/07/2021   9 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 2415005008WL006508 Credited 09/07/2021   10 Sumati Deheri(Wife) OR-15-005-008-002/31446 SC Charpali P P P P P 5 215 1075 0 0 1075 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL006508 Credited 09/07/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7525 Amount Paid ST 0 Amount Paid Other 3225

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

Total Cash payment(In Rs.) Cash 10750 Average Per labour 1075

Total man days : 50