Muster Roll No. : 3427	Date From : 22/05/2021    Date To : 26/05/2021	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.  120

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 Santosini Seth(Wife) OR-15-005-008-002/31690 SC Charpali P P P P P 5 215 1075 0 0 1075 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL003286 Credited 05/06/2021   2 Bhumisuta Bhue(Wife) OR-15-005-008-002/31701 ST Charpali P P P P P 5 215 1075 0 0 1075 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL003286 Credited 04/06/2021   3 Digri Bhue(Self) OR-15-005-008-002/31701 ST Charpali P P P P P 5 215 1075 0 0 1075 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL003286 Credited 04/06/2021   4 Nandini Seth(Wife) OR-15-005-008-002/31689 SC Charpali P P P P P 5 215 1075 0 0 1075 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL003286 Credited 05/06/2021   5 Ekadashia Seth(Self) OR-15-005-008-002/31690 SC Charpali P P P P P 5 215 1075 0 0 1075 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL003286 Credited 05/06/2021   Daily Attendence 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 3225 Amount Paid ST 2150 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5375 Average Per labour 1075

Total man days : 25