Muster Roll No. : 26395	Date From : 12/12/2020    Date To : 16/12/2020	Sanction No. : 2415005/2020-2021/344046/AS    Sanction Date : 20/10/2020
Work Code : 2415005008/RC/10438166	Work Name : Improvement of Road from R.D. Road to Dhulunda High School (2415005008/RC/10438166)

Measurement Book Detail

MB NO.  38        Page NO.  167

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 Anil Tajen OR-15-005-008-003/21291 SC Dhulunda A A A A X 0 0 0 0 0 0       2415005008WL024322   2 Pitabas Suna OR-15-005-008-003/21288 SC Dhulunda P X X X X 1 303.4 303.4 0 0 303.4 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005008WL024322 Credited 22/12/2020   3 Bilasini Suna OR-15-005-008-003/21309 SC Dhulunda P P P P P 5 303.4 1517 0 0 1517 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL024322 Credited 22/12/2020   4 Goberdhan Biswal OR-15-005-008-003/21433 OTHER Dhulunda P P P P P 5 303.4 1517 0 0 1517 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL024322 Credited 22/12/2020   5 Pyari Suna OR-15-005-008-003/31067 ST Dhulunda P P P P P 5 303.4 1517 0 0 1517 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL024322 Credited 22/12/2020   6 Srabana Bag OR-15-005-008-003/21277 SC Dhulunda P P P P P 5 303.4 1517 0 0 1517 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL024322 Credited 22/12/2020   7 Basanti Gardia OR-15-005-008-003/21527 SC Dhulunda P X X X X 1 303.4 303.4 0 0 303.4 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL024322 Credited 22/12/2020   8 Bilasini Suna OR-15-005-008-003/21308 SC Dhulunda P P P X X 3 303.4 910.2 0 0 910.2 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL024322 Credited 22/12/2020   9 Akadasia Suna OR-15-005-008-003/21307 SC Dhulunda P X X X X 1 303.4 303.4 0 0 303.4 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL024322 Credited 22/12/2020   10 Satyabati Suna OR-15-005-008-003/21279 SC Dhulunda P P P P P 5 303.4 1517 0 0 1517 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL024322 Credited 22/12/2020   Daily Attendence 9 6 6 5 5

Category Amount Paid(In Rs.) Amount Paid SC 6371.4 Amount Paid ST 1517 Amount Paid Other 1517

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

Total Cash payment(In Rs.) Cash 9405.4 Average Per labour 940.54

Total man days : 31