Muster Roll No. : 2209	Date From : 05/05/2021    Date To : 09/05/2021	Sanction No. : 2415005/2020-2021/30178/AS    Sanction Date : 12/02/2021
Work Code : 2415005008/WH/10381169	Work Name : Renovation of Badkha Bandh at Dhulunda (2415005008/WH/10381169)

Measurement Book Detail

MB NO.  40        Page NO.  93

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 Jagarnath Padhan OR-15-005-008-003/31090 OTHER Dhulunda P P P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005008WL001919 Credited 20/05/2021   2 Kaparchan Kalyari OR-15-005-008-003/31097 SC Dhulunda P P P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005008WL001919 Credited 17/05/2021   3 Shantara Kalyari OR-15-005-008-003/31097 SC Dhulunda P P P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005008WL001919 Credited 17/05/2021   4 Ananda Bisi(Self) OR-15-005-008-003/31157 ST Dhulunda P P P P P 5 215 1075 0 0 1075 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL001919 Credited 20/05/2021   5 Sujumari Naik OR-15-005-008-003/31085 ST Dhulunda P P X X X 2 215 430 0 0 430 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL001919 Credited 20/05/2021   6 Manoj Mallik(Son) OR-15-005-008-003/31165 ST Dhulunda P P P P P 5 215 1075 0 0 1075 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL001919 Credited 20/05/2021   7 Utura Naik OR-15-005-008-003/31085 ST Dhulunda P P P P P 5 215 1075 0 0 1075 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL001919 Credited 20/05/2021   8 Dwitya Padhan OR-15-005-008-003/31090 OTHER Dhulunda P P P P P 5 215 1075 0 0 1075 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL001919 Credited 20/05/2021   9 Butibuti Suna OR-15-005-008-003/31091 ST Dhulunda P P P P P 5 215 1075 0 0 1075 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL001919 Credited 20/05/2021   10 Parbati Suna(Wife) OR-15-005-008-003/31081 ST Dhulunda P P P P P 5 215 1075 0 0 1075 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL001919 Credited 20/05/2021   Daily Attendence 10 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2150 Amount Paid ST 5805 Amount Paid Other 2150

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

Total Cash payment(In Rs.) Cash 10105 Average Per labour 1010.5

Total man days : 47