Muster Roll No. : 5369	Date From : 11/06/2021    Date To : 15/06/2021	Sanction No. : 2415005/2020-2021/388241/AS    Sanction Date : 16/12/2020
Work Code : 2415005008/WH/10377403	Work Name : Renovation of Kenramunda Kata at Chantipali (2415005008/WH/10377403)

Measurement Book Detail

MB NO.  40        Page NO.  160

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 Satyananda Sa OR-15-005-008-001/20870 OTHER Chantipali P P P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005008WL005396 Credited 28/06/2021   2 Karn Adeherey OR-15-005-008-001/20693 SC Chantipali P P P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005008WL005396 Credited 25/06/2021   3 Sanyasi Seth OR-15-005-008-001/20731 ST Chantipali P P P P X 4 215 860 0 0 860 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005008WL005396 Credited 25/06/2021   4 Tilottama Gadtya OR-15-005-008-001/20856 OTHER Chantipali P P P P P 5 215 1075 0 0 1075 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL005396 Credited 28/06/2021   5 Urmila Adeherey OR-15-005-008-001/20693 SC Chantipali P P P P P 5 215 1075 0 0 1075 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL005396 Credited 25/06/2021   6 Mahima Sa OR-15-005-008-001/20694 OTHER Chantipali P P P P P 5 215 1075 0 0 1075 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL005396 Credited 28/06/2021   7 Gurubari Sadar OR-15-005-008-001/20732 ST Chantipali P P P P P 5 215 1075 0 0 1075 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL005396 Credited 25/06/2021   8 Mohita Sa OR-15-005-008-001/20694 OTHER Chantipali P P P P P 5 215 1075 0 0 1075 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL005396 Credited 28/06/2021   9 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 2415005008WL005396 Credited 25/06/2021   10 Khyde Sadar(Son) OR-15-005-008-001/20732 ST Chantipali P P P P P 5 215 1075 0 0 1075 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL005396 Credited 25/06/2021   Daily Attendence 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 2150 Amount Paid ST 4085 Amount Paid Other 4300

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

Total Cash payment(In Rs.) Cash 10535 Average Per labour 1053.5

Total man days : 49