Muster Roll No. : 29113	Date From : 11/01/2021    Date To : 15/01/2021	Sanction No. : 2415005/2020-2021/388218/AS    Sanction Date : 16/12/2020
Work Code : 2415005008/WH/10377402	Work Name : Renovation of Bhat Munda at Dhulunda (2415005008/WH/10377402)

Measurement Book Detail

MB NO.  38        Page NO.  187

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 P P P P P 5 303.4 1517 0 0 1517 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL027565 Credited 12/03/2021   2 Mirabai Sa OR-15-005-008-003/21143 OTHER Dhulunda P P P P P 5 303.4 1517 0 0 1517 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005008WL027565 Credited 12/03/2021   3 Bhikhari Meher OR-15-005-008-003/21148 OTHER Dhulunda P P P P P 5 303.4 1517 0 0 1517 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL027565 Credited 12/03/2021   4 Nirakar Pandey(Son) OR-15-005-008-003/21087 SC Dhulunda P P P P P 5 303.4 1517 0 0 1517 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL027565 Credited 12/03/2021   5 Jayanti Bishi OR-15-005-008-003/21096 OTHER Dhulunda P P P P P 5 303.4 1517 0 0 1517 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL027565 Credited 12/03/2021   6 Pramod Sa OR-15-005-008-003/21143 OTHER Dhulunda P P P P P 5 303.4 1517 0 0 1517 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL027565 Credited 12/03/2021   7 Bhagabati Meher OR-15-005-008-003/21148 OTHER Dhulunda P P P P P 5 303.4 1517 0 0 1517 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL027565 Credited 12/03/2021   8 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 2415005008WL027565 Credited 12/03/2021   9 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 2415005008WL027565 Credited 12/03/2021   10 Janardhan Meher OR-15-005-008-003/21103 OTHER Dhulunda P P P P P 5 303.4 1517 0 0 1517 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL027565 Credited 12/03/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3034 Amount Paid ST 1517 Amount Paid Other 10619

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

Total Cash payment(In Rs.) Cash 15170 Average Per labour 1517

Total man days : 50