Muster Roll No. : 34284	Date From : 27/03/2021    Date To : 31/03/2021	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.  35

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 Bhogilal Rohidash OR-15-005-002-002/4191 SC Badimal A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL034290   2 Shibalal Rohidash OR-15-005-002-002/4193 SC Badimal P P P P P 5 303.4 1517 0 0 1517 UTKAL GRAMYA BANK Kanaktora 106 2415005002WL034290 Credited 29/04/2021   3 Basudeva Khadia OR-15-005-002-002/4198 ST Badimal P P P P P 5 303.4 1517 0 0 1517 UTKAL GRAMYA BANK Kanaktora 106 2415005002WL034290 Credited 29/04/2021   4 Susila Majhi OR-15-005-002-002/4163 SC Badimal P P P P P 5 303.4 1517 0 0 1517 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005002WL034290 Credited 29/04/2021   5 Ahalya Chamar(Wife) OR-15-005-002-002/4187 SC Badimal A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL034290   6 Dashamati Khadia(Self) OR-15-005-002-002/249079 ST Badimal P P P P P 5 303.4 1517 0 0 1517 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL034290 Credited 29/04/2021   7 Bindumati karta(Daughter) OR-15-005-002-002/4005 OTHER Badimal P P P P P 5 303.4 1517 0 0 1517 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL034290 Credited 29/04/2021   8 Raimatti Rohidash OR-15-005-002-002/4191 SC Badimal P P P P P 5 303.4 1517 0 0 1517 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL034290 Credited 29/04/2021   9 Sunil Khadia(Self) OR-15-005-002-002/249078 ST Badimal P P P P P 5 303.4 1517 0 0 1517 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL034290 Credited 29/04/2021   Daily Attendence 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 4551 Amount Paid ST 4551 Amount Paid Other 1517

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

Total Cash payment(In Rs.) Cash 10619 Average Per labour 1179.8889

Total man days : 35