Muster Roll No. : 10559	Date From : 27/08/2021    Date To : 28/08/2021	Sanction No. : 2415005/2021-2022/95349/AS    Sanction Date : 07/05/2021
Work Code : 2415005008/DP/10466090	Work Name : Digging of Community Trench at Dhulunda Sai Dumbri (2415005008/DP/10466090)

Measurement Book Detail

MB NO.  41        Page NO.  39

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Sankarsan Sahu OR-15-005-008-003/21424 OTHER Dhulunda P P 2 215 430 0 0 430 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL010601 Credited 03/09/2021   2 Krushna Meher OR-15-005-008-003/21434 OTHER Dhulunda P P 2 215 430 0 0 430 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL010601 Credited 03/09/2021   3 Balaram Rana OR-15-005-008-003/21443 OTHER Dhulunda P P 2 215 430 0 0 430 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL010601 Credited 03/09/2021   4 Panchanan Bisi OR-15-005-008-003/21374 OTHER Dhulunda P P 2 215 430 0 0 430 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005008WL010601 Credited 03/09/2021   5 Kishor Pradhan OR-15-005-008-003/21408 OTHER Dhulunda P P 2 215 430 0 0 430 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL010601 Credited 03/09/2021   6 Bhogilal Sahu OR-15-005-008-003/21499 OTHER Dhulunda P P 2 215 430 0 0 430 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL010601 Credited 03/09/2021   7 Lalit Bhoi OR-15-005-008-003/21486 OTHER Dhulunda P P 2 215 430 0 0 430 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL010601 Credited 03/09/2021   8 Kalachanda Sa OR-15-005-008-003/21412 OTHER Dhulunda P P 2 215 430 0 0 430 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL010601 Credited 03/09/2021   9 Prahallad Biswal(Son) OR-15-005-008-003/21489 ST Dhulunda P P 2 215 430 0 0 430 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL010601 Credited 06/09/2021   10 Bharat Biswal OR-15-005-008-003/21418 OTHER Dhulunda P P 2 215 430 0 0 430 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL010601 Credited 03/09/2021   Daily Attendence 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 430 Amount Paid Other 3870

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

Total Cash payment(In Rs.) Cash 4300 Average Per labour 430

Total man days : 20