Muster Roll No. : 27870	Date From : 30/12/2020    Date To : 01/01/2021	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.  26        Page NO.  37

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 Chhanu Mirdha OR-15-005-002-002/4129 ST Badimal A A A 0 0 0 0 0 0       2415005002WL025810   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 2415005002WL025810   3 Misiralal Kisan OR-15-005-002-002/4150 ST Badimal P P P 3 303.4 910.2 0 0 910.2 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL025810 Credited 12/03/2021   4 Rathalal Mirdha OR-15-005-002-002/4152 ST Badimal P P P 3 303.4 910.2 0 0 910.2 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL025810 Credited 12/03/2021   5 Rabi Kisan OR-15-005-002-002/4148 ST Badimal P P P 3 303.4 910.2 0 0 910.2 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005002WL025810 Credited 15/03/2021   6 Sanichar Panday OR-15-005-002-002/4098 ST Badimal A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL025810   7 Pichalu Bhoi OR-15-005-002-002/4029 OTHER Badimal A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL025810   8 Sabitri Kisana(Wife) OR-15-005-002-002/4148 ST Badimal P P P 3 303.4 910.2 0 0 910.2 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL025810 Credited 12/03/2021   9 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 2415005002WL025810 Credited 12/03/2021   10 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 2415005002WL025810 Credited 12/03/2021   Daily Attendence 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5461.2 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5461.2 Average Per labour 546.12

Total man days : 18