Muster Roll No. : 2782	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 LABA KALYARI(Self) OR-15-005-008-002/31494 SC Charpali P P P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005008WL002707 Credited 28/05/2021   2 SUNDARLAL SETH(Self) OR-15-005-008-002/31491 SC Charpali P P P P P 5 215 1075 0 0 1075 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL002707 Credited 28/05/2021   3 BHUMISUTA SETH(Wife) OR-15-005-008-002/31491 SC Charpali P P P P P 5 215 1075 0 0 1075 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL002707 Credited 28/05/2021   4 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 2415005008WL002707 Credited 28/05/2021   5 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 2415005008WL002707 Credited 14/06/2021   6 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 2415005008WL002707 Credited 14/06/2021   7 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 2415005008WL002707 Credited 28/05/2021   8 Sukanti Mirdha(Wife) OR-15-005-008-002/31473 ST Charpali P P P P P 5 215 1075 0 0 1075 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL002707 Credited 04/06/2021   9 GOUTAM MIRDHA(Self) OR-15-005-008-002/31493 ST Charpali P P P P P 5 215 1075 0 0 1075 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL002707 Credited 04/06/2021   10 Tirtha Mirdha(Self) OR-15-005-008-002/31473 ST Charpali P P P P P 5 215 1075 0 0 1075 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL002707 Credited 04/06/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5375 Amount Paid ST 3225 Amount Paid Other 2150

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

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

Total man days : 50