Muster Roll No. : 11761	Date From : 09/09/2021    Date To : 13/09/2021	Sanction No. : 2415005/2021-2022/108306/AS    Sanction Date : 07/06/2021
Work Code : 2415005008/WC/10476432	Work Name : Digging of Community Trench at Chantipali Keunt Dumbri (2415005008/WC/10476432)

Measurement Book Detail

MB NO.  41        Page NO.  64

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 Gurucharan Bagarti OR-15-005-008-001/20849 ST Chantipali P P P P P 5 215 1075 0 0 1075 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL011911 Credited 17/09/2021   2 Bipin Sa OR-15-005-008-001/20763 OTHER Chantipali P P P P P 5 215 1075 0 0 1075 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL011911 Credited 09/11/2021   3 Bijili Sa OR-15-005-008-001/20763 OTHER Chantipali P P P P P 5 215 1075 0 0 1075 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL011911 Credited 09/11/2021   4 Ambika Bagarti OR-15-005-008-001/20849 ST Chantipali P P P P P 5 215 1075 0 0 1075 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL011911 Credited 17/09/2021   5 Kishor Sa OR-15-005-008-001/20760 OTHER Chantipali P P P P P 5 215 1075 0 0 1075 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL011911 Credited 09/11/2021   6 Sabitri Pasayat(Wife) OR-15-005-008-001/20756 ST Chantipali P P P P P 5 215 1075 0 0 1075 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL011911 Credited 17/09/2021   7 Santoshini Bagarti OR-15-005-008-001/20850 ST Chantipali P P P P P 5 215 1075 0 0 1075 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL011911 Credited 17/09/2021   8 Somanath Pasyat OR-15-005-008-001/20756 ST Chantipali P P P P P 5 215 1075 0 0 1075 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL011911 Credited 17/09/2021   9 Kousalya Sa OR-15-005-008-001/20760 OTHER Chantipali P P P P P 5 215 1075 0 0 1075 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL011911 Credited 09/11/2021   10 Thanda Bagarti OR-15-005-008-001/20850 ST Chantipali P P P P P 5 215 1075 0 0 1075 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL011911 Credited 17/09/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6450 Amount Paid Other 4300

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

Total Cash payment(In Rs.) Cash 10750 Average Per labour 1075

Total man days : 50