Muster Roll No. : 30570	Date From : 22/01/2021    Date To : 26/01/2021	Sanction No. : 2415005/2020-2021/162477/AS    Sanction Date : 05/06/2020
Work Code : 2415005008/RC/10420214	Work Name : Improvement of Road from Chantipali to Chhatisgarh border via Nuadihi (2415005008/RC/10420214)

Measurement Book Detail

MB NO.  38        Page NO.  196

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 Prafulla Gardia OR-15-005-008-001/20745 OTHER Chantipali P P P P P 5 303.4 1517 0 0 1517 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL028619 Credited 12/03/2021   2 Makardawaz Yadab OR-15-005-008-001/20743 OTHER Chantipali P P P P P 5 303.4 1517 0 0 1517 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005008WL028619 Credited 15/03/2021   3 Tilotama Koke OR-15-005-008-001/20733 ST Chantipali P P P P P 5 303.4 1517 0 0 1517 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL028619 Credited 12/03/2021   4 Gurubari Sadar OR-15-005-008-001/20732 ST Chantipali P P P X X 3 303.4 910.2 0 0 910.2 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL028619 Credited 12/03/2021   5 Sushama Sa(Wife) OR-15-005-008-001/20750 OTHER Chantipali P P P P P 5 303.4 1517 0 0 1517 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL028619 Credited 12/03/2021   6 Raj Kumari Gardia OR-15-005-008-001/20745 OTHER Chantipali P P P P P 5 303.4 1517 0 0 1517 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL028619 Credited 12/03/2021   7 Mamata Seth OR-15-005-008-001/20731 ST Chantipali P P P P P 5 303.4 1517 0 0 1517 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL028619 Credited 12/03/2021   8 Khyde Sadar(Son) OR-15-005-008-001/20732 ST Chantipali P P P X X 3 303.4 910.2 0 0 910.2 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL028619 Credited 12/03/2021   9 Swadesh Sa(Self) OR-15-005-008-001/20750 OTHER Chantipali P P P P P 5 303.4 1517 0 0 1517 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL028619 Credited 12/03/2021   10 Ekadashi Koke OR-15-005-008-001/20733 ST Chantipali P P P P P 5 303.4 1517 0 0 1517 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL028619 Credited 12/03/2021   Daily Attendence 10 10 10 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6371.4 Amount Paid Other 7585

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

Total Cash payment(In Rs.) Cash 13956.4 Average Per labour 1395.64

Total man days : 46