Muster Roll No. : 11843	Date From : 12/07/2020    Date To : 14/07/2020	Sanction No. : 2415005/2020-2021/204588/AS    Sanction Date : 01/07/2020
Work Code : 2415005003/RC/10425454	Work Name : Improvement of road from Birimunda to Gundulimal

Measurement Book Detail

MB NO.  03        Page NO.  106

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 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 Upasi Benian OR-15-005-003-001/12416 ST Baghmunda P P P 3 207 621 0 0 621 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005003WL012549 Credited 03/08/2020   2 Mani Padhan(Son) OR-15-005-003-001/12652 ST Baghmunda P P P 3 207 621 0 0 621 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005003WL012549 Credited 03/08/2020   3 Hema Benian OR-15-005-003-001/12417 ST Baghmunda P P P 3 207 621 0 0 621 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005003WL012549 Credited 03/08/2020   4 Pitabasa Giri OR-15-005-003-001/12497 OTHER Baghmunda A A A 0 0 0 0 0 0 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005003WL012549   5 Nanu Benian OR-15-005-003-001/12417 ST Baghmunda P P P 3 207 621 0 0 621 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005003WL012549 Credited 03/08/2020   6 Arati Giri OR-15-005-003-001/12546 OTHER Baghmunda A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005003WL012549   7 Fula Giri OR-15-005-003-001/12634 OTHER Baghmunda P P P 3 207 621 0 0 621 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005003WL012549 Credited 03/08/2020   8 Shambhu Giri OR-15-005-003-001/12634 OTHER Baghmunda P P P 3 207 621 0 0 621 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005003WL012549 Credited 03/08/2020   9 Bidesini Giri OR-15-005-003-001/12497 OTHER Baghmunda A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005003WL012549   10 Banshidhar Giri OR-15-005-003-001/12546 OTHER Baghmunda A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005003WL012549   Daily Attendence 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2484 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 3726 Average Per labour 372.6

Total man days : 18