Muster Roll No. : 32571	Date From : 20/02/2021    Date To : 24/02/2021	Sanction No. : 2415005/2020-2021/388253/AS    Sanction Date : 16/12/2020
Work Code : 2415005008/WH/10377404	Work Name : Renovation of Batpara Bandh at Chantipali (2415005008/WH/10377404)

Measurement Book Detail

MB NO.  40        Page NO.  22

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 Prafulla Gardia OR-15-005-008-001/20745 OTHER Chantipali P P P P P 5 303.4 1517 0 0 1517 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL031657 Credited 31/03/2021   2 Karn Adeherey OR-15-005-008-001/20693 SC Chantipali P P P P P 5 303.4 1517 0 0 1517 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005008WL031657 Credited 31/03/2021   3 Urmila Adeherey OR-15-005-008-001/20693 SC Chantipali P P P P P 5 303.4 1517 0 0 1517 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL031657 Credited 31/03/2021   4 Deleswari Sa OR-15-005-008-001/20708 OTHER Chantipali P P P P P 5 303.4 1517 0 0 1517 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL031657 Credited 31/03/2021   5 Padma Gadtya OR-15-005-008-001/20868 OTHER Chantipali P P P P P 5 303.4 1517 0 0 1517 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL031657 Credited 31/03/2021   6 Sushama Sa(Wife) OR-15-005-008-001/20750 OTHER Chantipali P P P P P 5 303.4 1517 0 0 1517 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL031657 Credited 31/03/2021   7 Raj Kumari Gardia OR-15-005-008-001/20745 OTHER Chantipali P P P P P 5 303.4 1517 0 0 1517 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL031657 Credited 31/03/2021   8 Laxmi Sa OR-15-005-008-001/20704 OTHER Chantipali P P P P P 5 303.4 1517 0 0 1517 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL031657 Credited 31/03/2021   9 Pandab Sa OR-15-005-008-001/20708 OTHER Chantipali P P P P P 5 303.4 1517 0 0 1517 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL031657 Credited 31/03/2021   10 Swadesh Sa(Self) OR-15-005-008-001/20750 OTHER Chantipali P P P P P 5 303.4 1517 0 0 1517 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL031657 Credited 31/03/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3034 Amount Paid ST 0 Amount Paid Other 12136

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

Total Cash payment(In Rs.) Cash 15170 Average Per labour 1517

Total man days : 50