Muster Roll No. : 30039	Date From : 19/01/2021    Date To : 20/01/2021	Sanction No. : 2415005/2020-2021/400614/AS    Sanction Date : 17/12/2020
Work Code : 2415005002/WH/10377930	Work Name : Renovation of Chamara munda (2415005002/WH/10377930)

Measurement Book Detail

MB NO.  26        Page NO.  58

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Utsaba padhan(Self) OR-15-005-002-002/248970 OTHER Badimal A A 0 0 0 0 0 0       2415005002WL028428   2 Kailas Pandey(Self) OR-15-005-002-002/248969 SC Badimal A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL028428   3 Bijekumar Rohidash(Self) OR-15-005-002-002/248916 SC Badimal P P 2 303.4 606.8 0 0 606.8 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL028428 Credited 15/03/2021   4 Siyaram Khadia(Self) OR-15-005-002-002/249008 ST Badimal P P 2 303.4 606.8 0 0 606.8 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL028428 Credited 15/03/2021   5 Bharat Kartta(Self) OR-15-005-002-002/249075 OTHER Badimal P P 2 303.4 606.8 0 0 606.8 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL028428 Credited 15/03/2021   6 Surendra Bhoi(Self) OR-15-005-002-002/248927 OTHER Badimal A A 0 0 0 0 0 0 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005002WL028428   7 Char Mirdha(Wife) OR-15-005-002-002/249003 ST Badimal P P 2 303.4 606.8 0 0 606.8 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL028428 Credited 15/03/2021   8 Bisakha Rohidas OR-15-005-002-002/248254 SC Badimal A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL028428   9 Fula Mirdha(Wife) OR-15-005-002-002/248270 ST Badimal A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL028428   10 Fagu Kishan(Self) OR-15-005-002-002/249003 ST Badimal A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL028428   Daily Attendence 4 4

Category Amount Paid(In Rs.) Amount Paid SC 606.8 Amount Paid ST 1213.6 Amount Paid Other 606.8

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

Total Cash payment(In Rs.) Cash 2427.2 Average Per labour 242.72

Total man days : 8