Muster Roll No. : 8983	Date From : 13/06/2020    Date To : 19/06/2020	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.  38        Page NO.  86

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 Udayakar Suna(Self) OR-15-005-008-002/31449 SC Charpali P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA SAMDA SBIN0008445 2415005008WL008283 Credited 24/06/2020   2 Tapaswini Suna(Wife) OR-15-005-008-002/31449 SC Charpali P P P P P P P 7 207 1449 0 0 1449 CENTRAL BANK OF INDIA BELPAHAR CBIN0280998 2415005008WL008283 Credited 24/06/2020   3 Pankajini Gardia(Wife) OR-15-005-008-002/31447 SC Charpali A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005008WL008283   4 Sapta Kumbhar(Wife) OR-15-005-008-002/31450 SC Charpali P P P P P A A 5 207 1035 0 0 1035 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL008283 Credited 24/06/2020   5 Laxman Mallik(Self) OR-15-005-008-002/31451 OTHER Charpali P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL008283 Credited 24/06/2020   6 Gitanjali Mallik(Wife) OR-15-005-008-002/31451 OTHER Charpali P P P P P A A 5 207 1035 0 0 1035 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL008283 Credited 24/06/2020   7 Sahadeb Kumbhar(Self) OR-15-005-008-002/31450 SC Charpali P P P P P A A 5 207 1035 0 0 1035 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL008283 Credited 24/06/2020   8 Dharmendra Gardia(Self) OR-15-005-008-002/31447 SC Charpali P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL008283 Credited 24/06/2020   9 Sukanti Mirdha(Wife) OR-15-005-008-002/31473 ST Charpali P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL008283 Credited 24/06/2020   10 Tirtha Mirdha(Self) OR-15-005-008-002/31473 ST Charpali A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL008283   Daily Attendence 8 8 8 8 8 5 4

Category Amount Paid(In Rs.) Amount Paid SC 6417 Amount Paid ST 1449 Amount Paid Other 2277

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

Total Cash payment(In Rs.) Cash 10143 Average Per labour 1014.3

Total man days : 49