Muster Roll No. : 28115	Date From : 01/01/2021    Date To : 05/01/2021	Sanction No. : 2415005/2020-2021/346203/AS    Sanction Date : 20/10/2020
Work Code : 2415005008/RC/10438441	Work Name : Improvement of road from Dhulunda RD road to Saidubri (2415005008/RC/10438441)

Measurement Book Detail

MB NO.  38        Page NO.  181

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 Bhumisuta Bagarti(Wife) OR-15-005-008-003/31168 OTHER Dhulunda P P P P P 5 303.4 1517 0 0 1517 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005008WL026222 Credited 15/03/2021   2 Kaparchan Kalyari OR-15-005-008-003/31097 SC Dhulunda P P P P P 5 303.4 1517 0 0 1517 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005008WL026222 Credited 16/03/2021   3 Shantara Kalyari OR-15-005-008-003/31097 SC Dhulunda P P P P P 5 303.4 1517 0 0 1517 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005008WL026222 Credited 16/03/2021   4 Tilotama Seth(Wife) OR-15-005-008-003/31237 SC Dhulunda P X X X X 1 303.4 303.4 0 0 303.4 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL026222 Credited 15/03/2021   5 Radheshyam Seth(Self) OR-15-005-008-003/31237 SC Dhulunda P P P P P 5 303.4 1517 0 0 1517 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL026222 Credited 15/03/2021   6 Dasaratha Bagarti(Self) OR-15-005-008-003/31168 OTHER Dhulunda P P P P P 5 303.4 1517 0 0 1517 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL026222 Credited 15/03/2021   7 Kamala Bhoi(Wife) OR-15-005-008-003/31195 OTHER Dhulunda P P X X X 2 303.4 606.8 0 0 606.8 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL026222 Credited 15/03/2021   8 Sebakram Bhoi(Self) OR-15-005-008-003/31195 OTHER Dhulunda P P P P X 4 303.4 1213.6 0 0 1213.6 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL026222 Credited 15/03/2021   9 Pradeep Biswal OR-15-005-008-003/31105 OTHER Dhulunda P P P P P 5 303.4 1517 0 0 1517 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL026222 Credited 15/03/2021   10 Padmini Suna(Sister) OR-15-005-008-003/31285 SC Dhulunda P P P P P 5 303.4 1517 0 0 1517 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL026222 Credited 15/03/2021   Daily Attendence 10 9 8 8 7

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

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

Total Cash payment(In Rs.) Cash 12742.8 Average Per labour 1274.28

Total man days : 42