Muster Roll No. : 11842	Date From : 12/07/2020    Date To : 14/07/2020	Sanction No. : 2415005/2020-2021/204588/AS    Sanction Date : 01/07/2020
Work Code : 2415005003/RC/10425454	Work Name : Improvement of road from Birimunda to Gundulimal

Measurement Book Detail

MB NO.  03        Page NO.  106

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 Upendra Dhurua(Son) OR-15-005-003-001/12223 ST Baghmunda P P P 3 207 621 0 0 621 UNION BANK OF INDIA ADAPADA UBIN0806625 2415005003WL012549 Credited 03/08/2020   2 Narottam Benian OR-15-005-003-001/12416 ST Baghmunda P P P 3 207 621 0 0 621 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005003WL012549 Credited 03/08/2020   3 Rebati Dhurua(Wife) OR-15-005-003-001/12283 ST Baghmunda P P P 3 207 621 0 0 621 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005003WL012549 Credited 03/08/2020   4 Saroj Marei OR-15-005-003-001/12239 ST Baghmunda P P P 3 207 621 0 0 621 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005003WL012549 Credited 03/08/2020   5 Saroj Baiga(Son) OR-15-005-003-001/12270 ST Baghmunda P P P 3 207 621 0 0 621 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005003WL012549 Credited 03/08/2020   6 Shnehalata Marei(Daughter-in-Law) OR-15-005-003-001/12239 ST Baghmunda P P P 3 207 621 0 0 621 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005003WL012549 Credited 03/08/2020   7 Artta Naik(Self) OR-15-005-003-001/12356 SC Baghmunda P P P 3 207 621 0 0 621 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005003WL012549 Credited 03/08/2020   8 Krushna Marei(Son) OR-15-005-003-001/12239 ST Baghmunda P P P 3 207 621 0 0 621 BANK OF INDIA BELPAHAR BKID0005493 2415005003WL012549 Credited 04/08/2020   9 Sabita Naik(Wife) OR-15-005-003-001/12356 SC Baghmunda P P P 3 207 621 0 0 621 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005003WL012549 Credited 03/08/2020   10 Kumodini Marei(Daughter-in-Law) OR-15-005-003-001/12239 ST Baghmunda P P P 3 207 621 0 0 621 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005003WL012549 Credited 03/08/2020   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 4968 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6210 Average Per labour 621

Total man days : 30