Muster Roll No. : 12784	Date From : 22/09/2021    Date To : 26/09/2021	Sanction No. : 2415005/2021-2022/108302/AS    Sanction Date : 07/06/2021
Work Code : 2415005008/WH/10388375	Work Name : Renovation of Karlakhai Kata at Charpali (2415005008/WH/10388375)

Measurement Book Detail

MB NO.  41        Page NO.  79

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 Sanjay Suna(Grandson) OR-15-005-008-002/30529 SC Charpali P P P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005008WL013340 Credited 25/10/2021   2 Ballabhi Mirdha OR-15-005-008-002/30579 ST Charpali P P P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005008WL013340 Credited 05/10/2021   3 Basanta Mirdha OR-15-005-008-002/30579 ST Charpali P P P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005008WL013340 Credited 05/10/2021   4 Tikaram Suna(Grandson) OR-15-005-008-002/30529 SC Charpali P P P P P 5 215 1075 0 0 1075 BANK OF INDIA JHARSUGUDA BKID0005570 2415005008WL013340 Credited 25/10/2021   5 Sabitri Sagar OR-15-005-008-002/31406 SC Charpali P P P P P 5 215 1075 0 0 1075 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL013340 Credited 25/10/2021   6 Ratnakar Suna(Self) OR-15-005-008-002/31409 SC Charpali P P P P P 5 215 1075 0 0 1075 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL013340 Credited 25/10/2021   7 Dharmasingh Sagar OR-15-005-008-002/20949 SC Charpali P P P P P 5 215 1075 0 0 1075 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL013340 Credited 25/10/2021   8 Laxmi Sagar OR-15-005-008-002/30609 SC Charpali P P P P P 5 215 1075 0 0 1075 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL013340 Credited 25/10/2021   9 Tulsa Sagar OR-15-005-008-002/20949 SC Charpali P P P P P 5 215 1075 0 0 1075 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL013340 Credited 25/10/2021   10 Binata Sagar(Daughter) OR-15-005-008-002/30609 SC Charpali P P P P X 4 215 860 0 0 860 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL013340 Credited 25/10/2021   Daily Attendence 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 8385 Amount Paid ST 2150 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10535 Average Per labour 1053.5

Total man days : 49