Muster Roll No. : 4725	Date From : 26/05/2020    Date To : 01/06/2020	Sanction No. : 2415005/2020-2021/93326/AS    Sanction Date : 12/05/2020
Work Code : 2415005002/WH/10368100	Work Name : Renovation of Baiga dera kata (2415005002/WH/10368100)

Measurement Book Detail

MB NO.  25        Page NO.  8

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 6 7 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 Bhagbatia Kanda OR-15-005-002-004/3949 ST Kanjijharan P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Kanaktora 106 2415005002WL005570 Credited 09/06/2020   2 Hadu Bhuanr OR-15-005-002-004/3962 ST Kanjijharan A P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL005570 Credited 09/06/2020   3 akhya kumar ganda OR-15-005-002-004/3966 SC Kanjijharan P P P P P A A 5 207 1035 0 0 1035 UTKAL GRAMYA BANK Kanaktora 106 2415005002WL005570 Credited 09/06/2020   4 Supari Ganda OR-15-005-002-004/3969 SC Kanjijharan P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Kanaktora 106 2415005002WL005570 Credited 09/06/2020   5 Gaydhar Rout OR-15-005-002-004/3948 OTHER Kanjijharan P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005002WL005570 Credited 09/06/2020   6 Santra Kandha(Wife) OR-15-005-002-004/3949 ST Kanjijharan P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL005570 Credited 09/06/2020   7 Mangal Bhuyan(Wife) OR-15-005-002-004/3962 ST Kanjijharan A P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL005570 Credited 09/06/2020   8 Sankirtan Bir(Son) OR-15-005-002-004/3969 SC Kanjijharan A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL005570   9 Anapuma ganda OR-15-005-002-004/3966 SC Kanjijharan P P P P P A A 5 207 1035 0 0 1035 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL005570 Credited 09/06/2020   10 rajkumari Mirdha OR-15-005-002-004/3950 ST Kanjijharan P P P P A A A 4 207 828 0 0 828 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL005570 Credited 09/06/2020   Daily Attendence 7 9 9 9 8 6 6

Category Amount Paid(In Rs.) Amount Paid SC 3519 Amount Paid ST 6210 Amount Paid Other 1449

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54