Muster Roll No. : 1486	Date From : 02/05/2024    Date To : 08/05/2024	Sanction No. : 2415005/2020-2021/132885/AS    Sanction Date : 28/05/2020
Work Code : 2415005005/WC/10421079	Work Name : Renovation of Grindola Dulumunda (2415005005/WC/10421079)

Measurement Book Detail

MB NO.  03        Page NO.  33

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 6 7 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 Damayanti Sahu OR-15-005-005-004/24349 OTHER Grindola P A P P P P P 6 254 1524 0 0 1524 STATE BANK OF INDIA KANIKA SBIN0006128 2415005005WL002751 Credited 13/06/2024   Purusottam Patra 2 Bilisini Bhue OR-15-005-005-004/24376 ST Grindola P A P P P P P 6 254 1524 0 0 1524 STATE BANK OF INDIA SAMDA SBIN0008445 2415005005WL002751 Credited 13/06/2024   Purusottam Patra 3 Srikanta Bhoi OR-15-005-005-004/247814 ST Grindola P A P P P P P 6 254 1524 0 0 1524 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005005WL002751 Credited 13/06/2024   Purusottam Patra 4 Janardan Majhi OR-15-005-005-004/247818 ST Grindola P A P P P P P 6 254 1524 0 0 1524 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005005WL002751 Credited 13/06/2024   Purusottam Patra 5 Kishoree Rohidas OR-15-005-005-004/24174 SC Grindola P A P P P P P 6 254 1524 0 0 1524 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005005WL002751 Credited 13/06/2024   Purusottam Patra 6 Purna Rohidas OR-15-005-005-004/24175 SC Grindola P A P P P P P 6 254 1524 0 0 1524 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005005WL002751 Credited 13/06/2024   Purusottam Patra 7 Rajkumari Rohidas OR-15-005-005-004/24175 SC Grindola P A P P P P P 6 254 1524 0 0 1524 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005005WL002751 Credited 13/06/2024   Purusottam Patra 8 Bhanumati Ulfia OR-15-005-005-004/24208 ST Grindola P A P P P P P 6 254 1524 0 0 1524 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005005WL002751 Credited 13/06/2024   Purusottam Patra 9 Niranjan Sahu(Self) OR-15-005-005-004/24261 OTHER Grindola P A P P P P P 6 254 1524 0 0 1524 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005005WL002751 Credited 13/06/2024   Purusottam Patra 10 Narayan Ulfia OR-15-005-005-004/24208 ST Grindola P A P P P P P 6 254 1524 0 0 1524 BANK OF INDIA BELPAHAR BKID0005493 2415005005WL002751 Credited 13/06/2024   Purusottam Patra Daily Attendence 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4572 Amount Paid ST 7620 Amount Paid Other 3048

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

Total Cash payment(In Rs.) Cash 15240 Average Per labour 1524

Total man days : 60