Muster Roll No. : 28579	Date From : 06/01/2021    Date To : 10/01/2021	Sanction No. : 2415005/2020-2021/388218/AS    Sanction Date : 16/12/2020
Work Code : 2415005008/WH/10377402	Work Name : Renovation of Bhat Munda at Dhulunda (2415005008/WH/10377402)

Measurement Book Detail

MB NO.  38        Page NO.  184

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 Kaparchan Kalyari OR-15-005-008-003/31097 SC Dhulunda P P P P P 5 303.4 1517 0 0 1517 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005008WL026928 Credited 15/03/2021   2 Tularam Biswal(Self) OR-15-005-008-003/31158 OTHER Dhulunda P P P P P 5 303.4 1517 0 0 1517 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL026928 Credited 12/03/2021   3 Radheshyam Seth(Self) OR-15-005-008-003/31237 SC Dhulunda P P P P P 5 303.4 1517 0 0 1517 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL026928 Credited 12/03/2021   4 Dukhanasan Naik(Self) OR-15-005-008-003/31258 ST Dhulunda P P P P P 5 303.4 1517 0 0 1517 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL026928 Credited 12/03/2021   5 Sudana Bania(Self) OR-15-005-008-003/31227 OTHER Dhulunda P P P P P 5 303.4 1517 0 0 1517 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL026928 Credited 12/03/2021   6 Lakshmidhar Thapa(Self) OR-15-005-008-003/31267 OTHER Dhulunda P P P P P 5 303.4 1517 0 0 1517 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL026928 Credited 12/03/2021   7 Babulal Mahananda(Self) OR-15-005-008-003/31169 SC Dhulunda P P P P P 5 303.4 1517 0 0 1517 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL026928 Credited 12/03/2021   8 Suranjan Rao(Self) OR-15-005-008-003/31197 SC Dhulunda P P P P P 5 303.4 1517 0 0 1517 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL026928 Credited 12/03/2021   9 Butibuti Suna OR-15-005-008-003/31091 ST Dhulunda P P P P P 5 303.4 1517 0 0 1517 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL026928 Credited 12/03/2021   10 Sripati Garud(Self) OR-15-005-008-003/31254 SC Dhulunda P P P P P 5 303.4 1517 0 0 1517 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL026928 Credited 12/03/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7585 Amount Paid ST 3034 Amount Paid Other 4551

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

Total Cash payment(In Rs.) Cash 15170 Average Per labour 1517

Total man days : 50