Muster Roll No. : 5917	Date From : 05/06/2020    Date To : 07/06/2020	Sanction No. : 2415005/2020-2021/84184/AS    Sanction Date : 30/04/2020
Work Code : 2415005008/WH/10367499	Work Name : Improvement of Chamrendubri bondh at Charpali GP (2415005008/WH/10367499)

Measurement Book Detail

MB NO.  38        Page NO.  76

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 Malati Bagarti OR-15-005-008-001/20853 ST Chantipali A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL007340   2 Saraswatri Bagarti OR-15-005-008-001/20853 ST Chantipali A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL007340   3 Sushama Sa(Wife) OR-15-005-008-001/20750 OTHER Chantipali P P P 3 207 621 0 0 621 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL007340 Credited 16/06/2020   4 Raj Kumari Gardia OR-15-005-008-001/20745 OTHER Chantipali A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL007340   5 Sabitri Pasayat(Wife) OR-15-005-008-001/20756 ST Chantipali A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL007340   6 Somanath Pasyat OR-15-005-008-001/20756 ST Chantipali A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL007340   7 Narayan Bagarti OR-15-005-008-001/20851 ST Chantipali A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL007340   8 Urmila Bagarti OR-15-005-008-001/20851 ST Chantipali A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL007340   9 Sadanand Bagarti(Son) OR-15-005-008-001/20851 ST Chantipali A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL007340   10 Fagu Sa(Son) OR-15-005-008-001/20761 OTHER Chantipali A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL007340   Daily Attendence 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 621

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

Total Cash payment(In Rs.) Cash 621 Average Per labour 62.1

Total man days : 3