Muster Roll No. : 4785	Date From : 05/06/2021    Date To : 06/06/2021	Sanction No. : 2415005/2021-2022/93706/AS    Sanction Date : 07/05/2021
Work Code : 2415005002/WH/10384906	Work Name : Renovation of Gountia Munda (2415005002/WH/10384906)

Measurement Book Detail

MB NO.  28        Page NO.  30

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 Mohan Padhan OR-15-005-002-001/3793 OTHER Badhara P P 2 215 430 0 0 430 UTKAL GRAMYA BANK BHIKAMPALI,JHARSUGUDA SBIN0RRUKGB 2415005002WL004231 Credited 14/06/2021   2 Sukumar Padhan OR-15-005-002-001/3797 OTHER Badhara P P 2 215 430 0 0 430 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL004231 Credited 14/06/2021   3 Jagyasini khamari(Daughter) OR-15-005-002-001/3809 OTHER Badhara P P 2 215 430 0 0 430 UCO BANK BUDHARAJA UCBA0002101 2415005002WL004231 Credited 14/06/2021   4 Radha Khamari(Wife) OR-15-005-002-001/3814 OTHER Badhara P P 2 215 430 0 0 430 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005002WL004231 Credited 14/06/2021   5 Gounadhi Padhan OR-15-005-002-001/3785 OTHER Badhara P P 2 215 430 0 0 430 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL004231 Credited 14/06/2021   6 premananda Bhoi(Son) OR-15-005-002-001/3826 OTHER Badhara P P 2 215 430 0 0 430 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL004231 Credited 14/06/2021   7 Josabanti OR-15-005-002-001/3784 OTHER Badhara P P 2 215 430 0 0 430 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL004231 Credited 14/06/2021   8 Gulapi Padhan(Wife) OR-15-005-002-001/3785 OTHER Badhara P P 2 215 430 0 0 430 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL004231 Credited 14/06/2021   9 Meera Bhoi(Daughter-in-Law) OR-15-005-002-001/3826 OTHER Badhara P P 2 215 430 0 0 430 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL004231 Credited 14/06/2021   10 Ekalabya Padhan(Son) OR-15-005-002-001/3793 OTHER Badhara P P 2 215 430 0 0 430 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL004231 Credited 14/06/2021   Daily Attendence 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4300

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

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

Total man days : 20