Muster Roll No. : 2780	Date From : 15/05/2021    Date To : 19/05/2021	Sanction No. : 2415005/2021-2022/77226/AS    Sanction Date : 07/05/2021
Work Code : 2415005008/WH/10385147	Work Name : Renovation of Lamtibuda at Charpali (2415005008/WH/10385147)

Measurement Book Detail

MB NO.  40        Page NO.  110

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 Urbasi Majhi(Wife) OR-15-005-008-002/31404 OTHER Charpali P P P P P 5 215 1075 0 0 1075 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL002707 Credited 14/06/2021   2 Santi majhi(Wife) OR-15-005-008-002/31344 SC Charpali P P P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005008WL002707 Credited 28/05/2021   3 Kesab Prasad Gardia(Self) OR-15-005-008-002/31352 SC Charpali P P P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005008WL002707 Credited 28/05/2021   4 Balaram Deheri(Son) OR-15-005-008-002/31134 SC Charpali A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005008WL002707   5 Saraswati Gardia(Wife) OR-15-005-008-002/31352 SC Charpali P P P P P 5 215 1075 0 0 1075 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL002707 Credited 28/05/2021   6 Baikuntha Majhi(Self) OR-15-005-008-002/31404 OTHER Charpali P P P P P 5 215 1075 0 0 1075 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL002707 Credited 14/06/2021   7 Neherulal Majhi(Self) OR-15-005-008-002/31344 SC Charpali P P P P P 5 215 1075 0 0 1075 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL002707 Credited 28/05/2021   8 Hemabati Deheri(Wife) OR-15-005-008-002/31134 SC Charpali P P P P P 5 215 1075 0 0 1075 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL002707 Credited 28/05/2021   9 Trilochan Pere(Self) OR-15-005-008-002/31348 SC Charpali P P P P P 5 215 1075 0 0 1075 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL002707 Credited 28/05/2021   10 Puspalata Pere(Wife) OR-15-005-008-002/31348 SC Charpali P P P P P 5 215 1075 0 0 1075 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL002707 Credited 28/05/2021   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 7525 Amount Paid ST 0 Amount Paid Other 2150

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

Total Cash payment(In Rs.) Cash 9675 Average Per labour 967.5

Total man days : 45