Muster Roll No. : 30331	Date From : 20/01/2021    Date To : 26/01/2021	Sanction No. : 2415005/2020-2021/380523/AS    Sanction Date : 16/12/2020
Work Code : 2415005001/WH/10377048	Work Name : Renovation of Bhundupali Bandha

Measurement Book Detail

MB NO.  36        Page NO.  76

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 Balmati. Kuanr OR-15-005-001-003/1416 ST Girolpali P P P P P P A 6 303.4 1820.4 0 0 1820.4 UTKAL GRAMYA BANK BHIKAMPALI,JHARSUGUDA SBIN0RRUKGB 2415005001WL028989 Credited 12/03/2021   2 Gulapi Kuanr OR-15-005-001-003/1454 ST Girolpali P P P P P P A 6 303.4 1820.4 0 0 1820.4 UTKAL GRAMYA BANK BHIKAMPALI,JHARSUGUDA SBIN0RRUKGB 2415005001WL028989 Credited 12/03/2021   3 Surubali Khadia OR-15-005-001-005/1603 ST M.Katapali P P P P P P A 6 303.4 1820.4 0 0 1820.4 UTKAL GRAMYA BANK BHIKAMPALI,JHARSUGUDA SBIN0RRUKGB 2415005001WL028989 Credited 12/03/2021   4 INDRALAL HARIJAN OR-15-005-001-002/249211 SC Bhundupali P P P P P P A 6 303.4 1820.4 0 0 1820.4 UTKAL GRAMYA BANK BHIKAMPALI,JHARSUGUDA SBIN0RRUKGB 2415005001WL028989 Credited 12/03/2021   5 GOLAPI KUANR OR-15-005-001-002/249209 ST Bhundupali P P P P P P A 6 303.4 1820.4 0 0 1820.4 UTKAL GRAMYA BANK JHARSUGUDA SBIN0RRUKGB 2415005WL033893 Credited 30/04/2021   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 1820.4 Amount Paid ST 7281.6 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9102 Average Per labour 1820.4

Total man days : 30