Muster Roll No. : 1320	Date From : 18/04/2021    Date To : 24/04/2021	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.  55

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 6 7 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 Bijekumar Rohidash(Self) OR-15-005-002-002/248916 SC Badimal P X X X X X X 1 215 215 0 0 215 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL001179 Credited 17/05/2021   2 Chatrubhuj Kartta(Self) OR-15-005-002-002/248979 OTHER Badimal P X X X X X X 1 215 215 0 0 215 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL001179 Credited 06/05/2021   3 Bharat Kartta(Self) OR-15-005-002-002/249075 OTHER Badimal P X X X X X X 1 215 215 0 0 215 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL001179 Credited 06/05/2021   4 Madan Rohidash(Husband) OR-15-005-002-002/248895 SC Badimal P X X X X X X 1 215 215 0 0 215 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005002WL001179 Credited 17/05/2021   5 Salekram Kishan OR-15-005-002-002/248724 SC Badimal P X X X X X X 1 215 215 0 0 215 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL001179 Credited 17/05/2021   6 Kishori Rohidas OR-15-005-002-002/248895 SC Badimal P X X X X X X 1 215 215 0 0 215 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL001179 Credited 17/05/2021   7 Bindumati karta(Daughter) OR-15-005-002-002/4005 OTHER Badimal P X X X X X X 1 215 215 0 0 215 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL001179 Credited 06/05/2021   8 Surekha Gouda OR-15-005-002-002/4073 OTHER Badimal P X X X X X X 1 215 215 0 0 215 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL001179 Credited 06/05/2021   9 Kuntala mirdha(Wife) OR-15-005-002-002/248402 ST Badimal P X X X X X X 1 215 215 0 0 215 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL001179 Credited 17/05/2021   10 Gyananda Majhi(Self) OR-15-005-002-002/249070 SC Badimal P X X X X X X 1 215 215 0 0 215 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL001179 Credited 15/05/2021   Daily Attendence 10 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1075 Amount Paid ST 215 Amount Paid Other 860

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

Total Cash payment(In Rs.) Cash 2150 Average Per labour 215

Total man days : 10