Muster Roll No. : 26450	Date From : 14/12/2020    Date To : 18/12/2020	Sanction No. : 2415005/2020-2021/346203/AS    Sanction Date : 20/10/2020
Work Code : 2415005008/RC/10438441	Work Name : Improvement of road from Dhulunda RD road to Saidubri (2415005008/RC/10438441)

Measurement Book Detail

MB NO.  38        Page NO.  170

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 Kaparchan Kalyari OR-15-005-008-003/31097 SC Dhulunda P P P P P 5 303.4 1517 0 0 1517 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005008WL024366 Credited 22/12/2020   2 Shantara Kalyari OR-15-005-008-003/31097 SC Dhulunda P P P P P 5 303.4 1517 0 0 1517 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005008WL024366 Credited 22/12/2020   3 Sarojini Kumbhar(Wife) OR-15-005-008-003/31366 SC Dhulunda P P P P P 5 303.4 1517 0 0 1517 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL024366 Credited 22/12/2020   4 Rekha Mahananda(Wife) OR-15-005-008-003/31169 SC Dhulunda P P P X X 3 303.4 910.2 0 0 910.2 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL024366 Credited 22/12/2020   5 Dukhanasan Naik(Self) OR-15-005-008-003/31258 ST Dhulunda P X X X X 1 303.4 303.4 0 0 303.4 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL024366 Credited 22/12/2020   6 Puspa Kalyari(Wife) OR-15-005-008-003/31341 SC Dhulunda P P P P P 5 303.4 1517 0 0 1517 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL024366 Credited 22/12/2020   7 Sebakram Bhoi(Self) OR-15-005-008-003/31195 OTHER Dhulunda P P P X X 3 303.4 910.2 0 0 910.2 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL024366 Credited 22/12/2020   8 Dwitya Padhan OR-15-005-008-003/31090 OTHER Dhulunda P P P P P 5 303.4 1517 0 0 1517 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL024366 Credited 22/12/2020   9 Janhabi Mallick(Wife) OR-15-005-008-003/31284 OTHER Dhulunda P P P P P 5 303.4 1517 0 0 1517 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL024366 Credited 22/12/2020   10 Bilasini Bhoi(Wife) OR-15-005-008-003/31195 OTHER Dhulunda P P P P X 4 303.4 1213.6 0 0 1213.6 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL024366 Credited 22/12/2020   Daily Attendence 10 9 9 7 6

Category Amount Paid(In Rs.) Amount Paid SC 6978.2 Amount Paid ST 303.4 Amount Paid Other 5157.8

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

Total Cash payment(In Rs.) Cash 12439.4 Average Per labour 1243.9401

Total man days : 41