Muster Roll No. : 11038	Date From : 01/07/2020    Date To : 04/07/2020	Sanction No. : 2415005/2020-2021/122764/AS    Sanction Date : 29/05/2020
Work Code : 2415005008/WH/10369892	Work Name : Renovation of Karlakhai Kata at Charpali (2415005008/WH/10369892)

Measurement Book Detail

MB NO.  36        Page NO.  90

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 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 Santosh Mirdha OR-15-005-008-002/30563 ST Charpali P P P P 4 207 828 0 0 828 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL010474 Credited 16/07/2020   2 Bimala Mirdha OR-15-005-008-002/30563 ST Charpali P P P P 4 207 828 0 0 828 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL010474 Credited 16/07/2020   3 Bhagabatia Mirdha OR-15-005-008-002/30549 ST Charpali P P P P 4 207 828 0 0 828 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL010474 Credited 16/07/2020   4 Sebati Mirdha OR-15-005-008-002/30549 ST Charpali P P P P 4 207 828 0 0 828 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL010474 Credited 16/07/2020   5 Kanti Sagar OR-15-005-008-002/21009 SC Charpali P P P P 4 207 828 0 0 828 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL010474 Credited 16/07/2020   6 Hiralal Gadtya OR-15-005-008-002/21010 SC Charpali P P P P 4 207 828 0 0 828 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL010474 Credited 16/07/2020   7 Kunti Gadtya OR-15-005-008-002/21010 SC Charpali A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL010474   8 Matiram Sagar OR-15-005-008-002/21009 SC Charpali P P P P 4 207 828 0 0 828 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL010474 Credited 16/07/2020   9 Paradeshi Mirdha OR-15-005-008-002/21012 ST Charpali A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL010474   10 Tikesan Mirdha OR-15-005-008-002/30565 ST Charpali P P P P 4 207 828 0 0 828 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL010474 Credited 16/07/2020   Daily Attendence 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 4140 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6624 Average Per labour 662.4

Total man days : 32