Muster Roll No. : 12371	Date From : 15/07/2020    Date To : 21/07/2020	Sanction No. : 2415005/2020-2021/204588/AS    Sanction Date : 01/07/2020
Work Code : 2415005003/RC/10425454	Work Name : Improvement of road from Birimunda to Gundulimal

Measurement Book Detail

MB NO.  03        Page NO.  116

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 6 7 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 Subash Giri(Son) OR-15-005-003-001/248756 OTHER Baghmunda A A A A A A A 0 0 0 0 0 0       2415005003WL012568   2 Parameswar Baega(Self) OR-15-005-003-001/248932 ST Baghmunda P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005003WL012568 Credited 03/08/2020   3 Kabita Baega(Wife) OR-15-005-003-001/248932 ST Baghmunda P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005003WL012568 Credited 03/08/2020   4 Kuntala Singh(Wife) OR-15-005-003-001/248991 ST Baghmunda P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005003WL012568 Credited 03/08/2020   5 Pinki Giri(Wife) OR-15-005-003-001/249020 OTHER Baghmunda A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005003WL012568   6 Prafulla Giri(Self) OR-15-005-003-001/249020 OTHER Baghmunda A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005003WL012568   7 Sabita Rout(Wife) OR-15-005-003-001/248993 OTHER Baghmunda P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005003WL012568 Credited 03/08/2020   8 Rajani Giri OR-15-005-003-001/12669 OTHER Baghmunda A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005003WL012568   9 Kuruta Singh(Self) OR-15-005-003-001/248991 ST Baghmunda P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005003WL012568 Credited 03/08/2020   10 Chaturbhuja Rout(Self) OR-15-005-003-001/248993 OTHER Baghmunda P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005003WL012568 Credited 03/08/2020   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5796 Amount Paid Other 2898

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 869.4

Total man days : 42