Muster Roll No. : 2709	Date From : 13/05/2021    Date To : 14/05/2021	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.  28        Page NO.  2

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 Bijekumar Rohidash(Self) OR-15-005-002-002/248916 SC Badimal P P 2 215 430 0 0 430 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL002276 Credited 20/05/2021   2 Chatrubhuj Kartta(Self) OR-15-005-002-002/248979 OTHER Badimal P P 2 215 430 0 0 430 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL002276 Credited 05/06/2021   3 Siyaram Khadia(Self) OR-15-005-002-002/249008 ST Badimal P P 2 215 430 0 0 430 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL002276 Credited 20/05/2021   4 Lallit Kisan OR-15-005-002-002/4138 ST Badimal P P 2 215 430 0 0 430 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005002WL002276 Credited 20/05/2021   5 Rohit Mirdha(Self) OR-15-005-002-002/249086 ST Badimal P P 2 215 430 0 0 430 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005002WL002276 Credited 20/05/2021   6 Balhabi Khadia(Wife) OR-15-005-002-002/248991 ST Badimal P P 2 215 430 0 0 430 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005002WL002276 Credited 20/05/2021   7 Kandarpa Majhi(Self) OR-15-005-002-002/249081 SC Badimal P P 2 215 430 0 0 430 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL002276 Credited 20/05/2021   8 Surekha Gouda OR-15-005-002-002/4073 OTHER Badimal P P 2 215 430 0 0 430 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL002276 Credited 05/06/2021   9 Madhaba Khadia OR-15-005-002-002/4160 ST Badimal P P 2 215 430 0 0 430 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL002276 Credited 20/05/2021   10 Pratima Chand(Self) OR-15-005-002-002/249085 SC Badimal P P 2 215 430 0 0 430 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL002276 Credited 20/05/2021   Daily Attendence 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 2150 Amount Paid Other 860

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

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

Total man days : 20