Muster Roll No. : 5365	Date From : 11/06/2021    Date To : 15/06/2021	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.  163

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 Santi majhi(Wife) OR-15-005-008-002/31344 SC Charpali P P P X X 3 215 645 0 0 645 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005008WL005397 Credited 25/06/2021   2 Kesab Prasad Gardia(Self) OR-15-005-008-002/31352 SC Charpali P P P X X 3 215 645 0 0 645 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005008WL005397 Credited 25/06/2021   3 Balaram Deheri(Son) OR-15-005-008-002/31134 SC Charpali P P P X X 3 215 645 0 0 645 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005008WL005397 Credited 25/06/2021   4 Saraswati Gardia(Wife) OR-15-005-008-002/31352 SC Charpali P P P X X 3 215 645 0 0 645 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL005397 Credited 25/06/2021   5 Neherulal Majhi(Self) OR-15-005-008-002/31344 SC Charpali P P P X X 3 215 645 0 0 645 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL005397 Credited 25/06/2021   6 Trilochan Pere(Self) OR-15-005-008-002/31348 SC Charpali P P P X X 3 215 645 0 0 645 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL005397 Credited 25/06/2021   7 Puspalata Pere(Wife) OR-15-005-008-002/31348 SC Charpali P P P X X 3 215 645 0 0 645 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL005397 Credited 25/06/2021   8 Sabita Suna(Wife) OR-15-005-008-002/31409 SC Charpali P P P X X 3 215 645 0 0 645 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL005397 Credited 25/06/2021   9 Gajanan Kumbhar(Self) OR-15-005-008-002/31439 SC Charpali P P P X X 3 215 645 0 0 645 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL005397 Credited 25/06/2021   10 Ratnakar Suna(Self) OR-15-005-008-002/31409 SC Charpali P P P X X 3 215 645 0 0 645 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL005397 Credited 25/06/2021   Daily Attendence 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6450 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6450 Average Per labour 645

Total man days : 30