Muster Roll No. : 5901	Date From : 18/06/2021    Date To : 20/06/2021	Sanction No. : 2415005/2021-2022/93706/AS    Sanction Date : 07/05/2021
Work Code : 2415005002/WH/10384906	Work Name : Renovation of Gountia Munda (2415005002/WH/10384906)

Measurement Book Detail

MB NO.  28        Page NO.  53

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 Ganga Meher OR-15-005-002-001/3708 OTHER Badhara P P P 3 215 645 0 0 645 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL005957 Credited 13/08/2021   2 Sonu Bhoi OR-15-005-002-001/3752 OTHER Badhara P P P 3 215 645 0 0 645 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL005957 Credited 13/08/2021   3 Sudarshan Pandey(Son) OR-15-005-002-001/3840 SC Badhara P P P 3 215 645 0 0 645 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL005957 Credited 28/06/2021   4 Sita Kandha(Daughter) OR-15-005-002-001/3693 ST Badhara P P P 3 215 645 0 0 645 STATE BANK OF INDIA SAMDA SBIN0008445 2415005002WL005957 Credited 29/06/2021   5 Nilachal Bhoi OR-15-005-002-001/3716 OTHER Badhara P P P 3 215 645 0 0 645 STATE BANK OF INDIA SAMDA SBIN0008445 2415005002WL005957 Credited 13/08/2021   6 Jayanti Bagrati(Daughter-in-Law) OR-15-005-002-001/3719 OTHER Badhara P P P 3 215 645 0 0 645 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005002WL005957 Credited 13/08/2021   7 Gounadhi Padhan OR-15-005-002-001/3785 OTHER Badhara P P P 3 215 645 0 0 645 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL005957 Credited 13/08/2021   8 Josabanti OR-15-005-002-001/3784 OTHER Badhara P P P 3 215 645 0 0 645 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL005957 Credited 13/08/2021   9 Sricharan deheri(Son) OR-15-005-002-001/3741 SC Badhara P P P 3 215 645 0 0 645 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL005957 Credited 28/06/2021   Daily Attendence 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 645 Amount Paid Other 3870

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

Total Cash payment(In Rs.) Cash 5805 Average Per labour 645

Total man days : 27