Muster Roll No. : 30966	Date From : 27/01/2021    Date To : 29/01/2021	Sanction No. : 2415005/2020-2021/400614/AS    Sanction Date : 17/12/2020
Work Code : 2415005002/WH/10377930	Work Name : Renovation of Chamara munda (2415005002/WH/10377930)

Measurement Book Detail

MB NO.  27        Page NO.  2

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 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 Nanahu Padhan OR-15-005-002-002/4110 OTHER Badimal A A A 0 0 0 0 0 0       2415005002WL029655   2 Sanou Karta OR-15-005-002-002/4080 OTHER Badimal A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL029655   3 Hadu Bhoi OR-15-005-002-002/4023 OTHER Badimal A A A 0 0 0 0 0 0 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005002WL029655   4 Ambika Karta(Wife) OR-15-005-002-002/4080 OTHER Badimal A A A 0 0 0 0 0 0 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005002WL029655   5 Dashamati Khadia(Self) OR-15-005-002-002/249079 ST Badimal P P P 3 303.4 910.2 0 0 910.2 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL029655 Credited 15/03/2021   6 Malti kisan(Wife) OR-15-005-002-002/4151 ST Badimal P P P 3 303.4 910.2 0 0 910.2 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL029655 Credited 15/03/2021   7 Madhaba Khadia OR-15-005-002-002/4160 ST Badimal P P P 3 303.4 910.2 0 0 910.2 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL029655 Credited 15/03/2021   8 Nilambar Singh OR-15-005-002-002/4179 SC Badimal P P P 3 303.4 910.2 0 0 910.2 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL029655 Credited 15/03/2021   9 Meghu Bhuaya OR-15-005-002-002/4212 ST Badimal A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL029655   10 Mathura Khadia OR-15-005-002-002/4197 ST Badimal A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL029655   Daily Attendence 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 910.2 Amount Paid ST 2730.6 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3640.8 Average Per labour 364.08

Total man days : 12