Muster Roll No. : 5052	Date From : 08/06/2021    Date To : 14/06/2021	Sanction No. : 2415005/2021-2022/91706/AS    Sanction Date : 21/05/2021
Work Code : 2415005031/WH/10386541	Work Name : Reno.of Pujagudi Bandh at Biranbandh (2415005031/WH/10386541)

Measurement Book Detail

MB NO.  14/2021        Page NO.  29

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 Suren Majhi(Self) OR-15-005-031-003/21963 SC Kutrapali (s) P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA ADAPADA UBIN0806625 2415005WL005582 Credited 25/06/2021   2 Suresh Majhi OR-15-005-031-003/21964 SC Kutrapali (s) P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA ADAPADA UBIN0806625 2415005WL005582 Credited 25/06/2021   3 Saroj Bhaisal OR-15-005-031-003/21966 OTHER Kutrapali (s) P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005WL005582 Credited 28/06/2021   4 Udit Bhainsal(Son) OR-15-005-031-003/21966 OTHER Kutrapali (s) P P P P P P P 7 215 1505 0 0 1505 UCO BANK BELPAHAR UCBA0002361 2415005WL005582 Credited 28/06/2021   5 Jayanti Majhi OR-15-005-031-003/21964 SC Kutrapali (s) P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA BANHARPALI SAB SBIN0009510 2415005WL005582 Credited 25/06/2021   6 Purnima Mahaling(Daughter) OR-15-005-031-003/21965 ST Kutrapali (s) P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA BANHARPALI SAB SBIN0009510 2415005WL005582 Credited 25/06/2021   7 Manju Bhoi(Daughter-in-Law) OR-15-005-031-003/21962 SC Kutrapali (s) P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA BANHARPALI SAB SBIN0009510 2415005WL005582 Credited 25/06/2021   8 Suryakanti Mahalinga OR-15-005-031-003/21965 ST Kutrapali (s) P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA BANHARPALI SAB SBIN0009510 2415005WL005582 Credited 25/06/2021   9 Raita Majhi(Wife) OR-15-005-031-003/21963 SC Kutrapali (s) P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA BANHARPALI SAB SBIN0009510 2415005WL005582 Credited 25/06/2021   10 Arnnapurnna Bhaisal OR-15-005-031-003/21966 OTHER Kutrapali (s) P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA BANHARPALI SAB SBIN0009510 2415005WL005582 Credited 28/06/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7525 Amount Paid ST 3010 Amount Paid Other 4515

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 70