Muster Roll No. : 2482	Date From : 09/05/2021    Date To : 10/05/2021	Sanction No. : 2415005/2020-2021/106007/AS    Sanction Date : 20/05/2020
Work Code : 2415005002/WH/10368671	Work Name : Renovation of Rameswarkata at Badimal (2415005002/WH/10368671)

Measurement Book Detail

MB NO.  28        Page NO.  1

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 Radha Khadia(Self) OR-15-005-002-002/249088 ST Badimal P P 2 215 430 0 0 430 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005002WL002273 Credited 20/05/2021   2 Amit Kishan(Self) OR-15-005-002-002/249084 ST Badimal P P 2 215 430 0 0 430 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005002WL002273 Credited 20/05/2021   3 Sukanti Khadia OR-15-005-002-002/4194 ST Badimal P P 2 215 430 0 0 430 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL002273 Credited 20/05/2021   4 Salekram Kishan OR-15-005-002-002/248724 SC Badimal P P 2 215 430 0 0 430 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL002273 Credited 20/05/2021   5 Brundabati Khadia(Self) OR-15-005-002-002/248930 ST Badimal P P 2 215 430 0 0 430 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL002273 Credited 20/05/2021   6 Gobardhan Kisan OR-15-005-002-002/4091 ST Badimal P P 2 215 430 0 0 430 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL002273 Credited 20/05/2021   7 Kallayini Kisan OR-15-005-002-002/4091 ST Badimal P P 2 215 430 0 0 430 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL002273 Credited 20/05/2021   8 Narayan Kisan OR-15-005-002-002/4218 ST Badimal P P 2 215 430 0 0 430 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL002273 Credited 20/05/2021   9 Manoj Kumar Mirdha(Self) OR-15-005-002-002/249083 ST Badimal P P 2 215 430 0 0 430 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL002273 Credited 20/05/2021   10 Jibardhan Kisan OR-15-005-002-002/4090 ST Badimal P P 2 215 430 0 0 430 UTKAL GRAMYA BANK JHARSUGUDA SBIN0RRUKGB 2415005002WL002273 Credited 20/05/2021   Daily Attendence 10 10

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

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

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

Total man days : 20