Muster Roll No. : 33133	Date From : 02/03/2021    Date To : 04/03/2021	Sanction No. : 2415005/2020-2021/90650/AS    Sanction Date : 12/05/2020
Work Code : 2415005015/WH/10367945	Work Name : Reno. of Chahuri Kata Kudaloi (2415005015/WH/10367945)

Measurement Book Detail

MB NO.  11        Page NO.  82

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 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 BHAKTA KALO(Self) OR-15-005-015-002/2499086 SC Kudaloi P P P 3 303.4 910.2 0 0 910.2 UCO BANK BELPAHAR UCBA0002361 2415005015WL032255 Credited 29/04/2021   2 Tikeswar Suren(Brother) OR-15-005-015-002/2499523 ST Kudaloi P P P 3 303.4 910.2 0 0 910.2 UCO BANK BELPAHAR UCBA0002361 2415005015WL032255 Credited 29/04/2021   3 Madhumita Suren(Wife) OR-15-005-015-002/2499523 ST Kudaloi P P P 3 303.4 910.2 0 0 910.2 UCO BANK BELPAHAR UCBA0002361 2415005015WL032255 Credited 29/04/2021   4 Pabitra Rana OR-15-005-015-002/28462 OTHER Kudaloi P P P 3 303.4 910.2 0 0 910.2 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005015WL032255 Credited 29/04/2021   5 Neelabati Seth OR-15-005-015-002/28528 SC Kudaloi A A A 0 0 0 0 0 0 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005015WL032255   6 KUMARMANI PATEL(Self) OR-15-005-015-002/2499526 OTHER Kudaloi P P P 3 303.4 910.2 0 0 910.2 CENTRAL BANK OF INDIA BELPAHAR CBIN0280998 2415005015WL032255 Credited 29/04/2021   7 Josna Bag(Self) OR-15-005-015-002/2499525 SC Kudaloi P P P 3 303.4 910.2 0 0 910.2 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005015WL032255 Credited 29/04/2021   8 Mansukh Rohidas(Self) OR-15-005-015-002/2499090 SC Kudaloi P P P 3 303.4 910.2 0 0 910.2 BANK OF INDIA BELPAHAR BKID0005493 2415005015WL032255 Credited 29/04/2021   9 Lalit Patel(Son) OR-15-005-015-002/2499522 OTHER Kudaloi P P P 3 303.4 910.2 0 0 910.2 UTKAL GRAMYA BANK BELPAHAR,JHARSUGUDA SBIN0RRUKGB 2415005015WL032255 Credited 29/04/2021   10 URMILA PADHAN(Self) OR-15-005-015-002/2499521 OTHER Kudaloi P P P 3 303.4 910.2 0 0 910.2 UTKAL GRAMYA BANK BELPAHAR,JHARSUGUDA SBIN0RRUKGB 2415005015WL032255 Credited 29/04/2021   Daily Attendence 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2730.6 Amount Paid ST 1820.4 Amount Paid Other 3640.8

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

Total Cash payment(In Rs.) Cash 8191.801 Average Per labour 819.1801

Total man days : 27