Muster Roll No. : 34374	Date From : 26/03/2021    Date To : 30/03/2021	Sanction No. : 2415005/2020-2021/123562/AS    Sanction Date : 29/05/2020
Work Code : 2415005008/WH/10369893	Work Name : Renovation of Mahuda Bandh at Dhulunda (2415005008/WH/10369893)

Measurement Book Detail

MB NO.  40        Page NO.  52

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 Nitai Dehery OR-15-005-008-003/21050 OTHER Dhulunda A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL033810   2 Pandav Biswal OR-15-005-008-003/21108 OTHER Dhulunda P P P P P 5 303.4 1517 0 0 1517 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005008WL033810 Credited 29/04/2021   3 Suku Kaliari OR-15-005-008-003/21160 SC Dhulunda P P P P X 4 303.4 1213.6 0 0 1213.6 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL033810 Credited 29/04/2021   4 Kartik Bishi OR-15-005-008-003/21132 OTHER Dhulunda P P P P P 5 303.4 1517 0 0 1517 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL033810 Credited 29/04/2021   5 Kahar Bishi OR-15-005-008-003/21132 OTHER Dhulunda P P P P X 4 303.4 1213.6 0 0 1213.6 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL033810 Credited 29/04/2021   6 Mandakini Bhue OR-15-005-008-003/21054 ST Dhulunda P P P P P 5 303.4 1517 0 0 1517 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL033810 Credited 29/04/2021   7 Saheb Biswal OR-15-005-008-003/21156 OTHER Dhulunda P P P P P 5 303.4 1517 0 0 1517 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL033810 Credited 29/04/2021   8 Suru Suna OR-15-005-008-003/21112 SC Dhulunda P P P P P 5 303.4 1517 0 0 1517 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL033810 Credited 29/04/2021   9 Narayan Bhue OR-15-005-008-003/21054 ST Dhulunda P P P P P 5 303.4 1517 0 0 1517 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL033810 Credited 29/04/2021   10 Kumodini Deheri(Daughter-in-Law) OR-15-005-008-003/21050 OTHER Dhulunda A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL033810   Daily Attendence 8 8 8 8 6

Category Amount Paid(In Rs.) Amount Paid SC 2730.6 Amount Paid ST 3034 Amount Paid Other 5764.6

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

Total Cash payment(In Rs.) Cash 11529.2 Average Per labour 1152.92

Total man days : 38