Muster Roll No. : 3530	Date From : 11/08/2020    Date To : 17/08/2020	Sanction No. : 2415002/2020-2021/186184/AS    Sanction Date : 21/06/2020
Work Code : 2415002/WC/10424866	Work Name : Construction of Guard wall at Chuin Dhuda check dam (2415002/WC/10424866)

Measurement Book Detail

MB NO.  662        Page NO.  153

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 Sukanta Naik(Self) OR-15-002-004-006/10854 OTHER Sarasmal P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK BAGDEHI,JHARSUGUDA SBIN0RRUKGB 2415002WL014129 Credited 26/08/2020   2 Bisakha Nayak OR-15-002-004-006/2953 ST Sarasmal P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK BAGDEHI,JHARSUGUDA SBIN0RRUKGB 2415002WL014129 Credited 26/08/2020   3 MAHESWAR DHURUA(Self) OR-15-002-004-006/10986 ST Sarasmal P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002WL014129 Credited 26/08/2020   4 MAMATA PARUA(Sister) OR-15-002-004-006/11017 OTHER Sarasmal P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002WL014129 Credited 26/08/2020   5 LUCHANI PARUA(Self) OR-15-002-004-006/11017 OTHER Sarasmal P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002WL014129 Credited 26/08/2020   6 RAJENDRA NAIK(Self) OR-15-002-004-006/10980 ST Sarasmal P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002WL014129 Credited 26/08/2020   7 DHARMABATI PARUA(Sister) OR-15-002-004-006/11017 OTHER Sarasmal P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002WL014129 Credited 26/08/2020   8 SAMARA MUNDA(Self) OR-15-002-004-006/10977 ST Sarasmal P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002WL014129 Credited 26/08/2020   9 CHITRAGYAN BHOI(Self) OR-15-002-004-006/10958 ST Sarasmal P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL014129 Credited 26/08/2020   10 Dileswar Nayak OR-15-002-004-006/2962 ST Sarasmal A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002WL014129   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7245 Amount Paid Other 5796

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

Total Cash payment(In Rs.) Cash 13041 Average Per labour 1304.1

Total man days : 63