Muster Roll No. : 10132	Date From : 21/08/2021    Date To : 24/08/2021	Sanction No. : 2415005/2021-2022/164186/AS    Sanction Date : 13/07/2021
Work Code : 2415005002/RC/10475849	Work Name : Imp.of Road School to Parbat tal (2415005002/RC/10475849)

Measurement Book Detail

MB NO.  30        Page NO.  11

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 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 Jaydeab Sahu OR-15-005-002-002/4131 OTHER Badimal P P P P 4 215 860 0 0 860 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL010802 Credited 03/09/2021   2 Lallit Kisan OR-15-005-002-002/4138 ST Badimal P P P P 4 215 860 0 0 860 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005002WL010802 Credited 06/09/2021   3 Shibalal Rohidash OR-15-005-002-002/4193 SC Badimal P P P P 4 215 860 0 0 860 UTKAL GRAMYA BANK Kanaktora 106 2415005002WL010802 Credited 03/09/2021   4 Mohan Khadia OR-15-005-002-002/4207 ST Badimal P P P P 4 215 860 0 0 860 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL010802 Credited 06/09/2021   5 Kusha Rohidas(Son) OR-15-005-002-002/4182 SC Badimal P P P P 4 215 860 0 0 860 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL010802 Credited 03/09/2021   6 Puspanjali Khadia(Daughter-in-Law) OR-15-005-002-002/4197 ST Badimal P P P P 4 215 860 0 0 860 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL010802 Credited 06/09/2021   7 Sukanti Khadia OR-15-005-002-002/4194 ST Badimal P P P P 4 215 860 0 0 860 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL010802 Credited 06/09/2021   8 Salekram Kishan OR-15-005-002-002/248724 SC Badimal P P P P 4 215 860 0 0 860 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL010802 Credited 03/09/2021   9 Jema Munda(Wife) OR-15-005-002-002/249102 ST Badimal P P P P 4 215 860 0 0 860 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL010802 Credited 06/09/2021   10 Manoj Kumar Mirdha(Self) OR-15-005-002-002/249083 ST Badimal P P P P 4 215 860 0 0 860 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL010802 Credited 06/09/2021   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 5160 Amount Paid Other 860

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

Total Cash payment(In Rs.) Cash 8600 Average Per labour 860

Total man days : 40