Muster Roll No. : 4615	Date From : 25/05/2020    Date To : 29/05/2020	Sanction No. : 2415005/2020-2021/79681/AS    Sanction Date : 29/04/2020
Work Code : 2415005002/WH/10364232	Work Name : Renovation of Nua munda at Baddhara (2415005002/WH/10364232)

Measurement Book Detail

MB NO.  25        Page NO.  7

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 Kishor Bhoi(Self) OR-15-005-002-001/248949 OTHER Badhara A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SAMDA SBIN0008445 2415005002WL005563   2 Bideshi Khamari(Self) OR-15-005-002-001/248902 OTHER Badhara P P P P A 4 207 828 0 0 828 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005002WL005563 Credited 09/06/2020   3 Tapan Bhoi(Self) OR-15-005-002-001/248950 OTHER Badhara A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SAMDA SBIN0008445 2415005002WL005563   4 Tarani Bhoi(Self) OR-15-005-002-001/248907 OTHER Badhara A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005002WL005563   5 Ujjwal Kandha(Self) OR-15-005-002-001/248929 ST Badhara P P P P P 5 207 1035 0 0 1035 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005002WL005563 Credited 09/06/2020   6 Udhaba Bagarti(Self) OR-15-005-002-001/248976 OTHER Badhara P P A A A 2 207 414 0 0 414 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005002WL005563 Credited 09/06/2020   7 Daleswar Bhoi(Self) OR-15-005-002-001/248948 OTHER Badhara P A A A A 1 207 207 0 0 207 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL005563 Credited 09/06/2020   8 Rasmita Kandha(Wife) OR-15-005-002-001/248929 ST Badhara P P P P A 4 207 828 0 0 828 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL005563 Credited 09/06/2020   9 Bina Khamari(Wife) OR-15-005-002-001/248939 OTHER Badhara A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL005563   10 Lalit Khamari(Self) OR-15-005-002-001/248939 OTHER Badhara P A A A A 1 207 207 0 0 207 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL005563 Credited 09/06/2020   Daily Attendence 6 4 3 3 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1863 Amount Paid Other 1656

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

Total Cash payment(In Rs.) Cash 3519 Average Per labour 351.9

Total man days : 17