Muster Roll No. : 4621	Date From : 02/06/2021    Date To : 04/06/2021	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.  30

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 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 2415005002WL004231 Credited 14/06/2021   2 Tikeswar Seta OR-15-005-002-001/3760 SC Badhara P P P 3 215 645 0 0 645 UTKAL GRAMYA BANK BHIKAMPALI,JHARSUGUDA SBIN0RRUKGB 2415005002WL004231 Credited 17/06/2021   3 Kirtan Padhan OR-15-005-002-001/3784 OTHER Badhara P P P 3 215 645 0 0 645 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL004231 Credited 14/06/2021   4 Sukumar Padhan OR-15-005-002-001/3797 OTHER Badhara P P P 3 215 645 0 0 645 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL004231 Credited 14/06/2021   5 Radha Khamari(Wife) OR-15-005-002-001/3814 OTHER Badhara P P P 3 215 645 0 0 645 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005002WL004231 Credited 14/06/2021   6 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 2415005002WL004231 Credited 14/06/2021   7 premananda Bhoi(Son) OR-15-005-002-001/3826 OTHER Badhara P P P 3 215 645 0 0 645 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL004231 Credited 14/06/2021   8 Ranjit Khamari OR-15-005-002-001/3814 OTHER Badhara P P P 3 215 645 0 0 645 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL004231 Credited 14/06/2021   9 Mohan Padhan OR-15-005-002-001/3775 OTHER Badhara P P P 3 215 645 0 0 645 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL004231 Credited 14/06/2021   10 Saroj Seth(Son) OR-15-005-002-001/3762 SC Badhara P P P 3 215 645 0 0 645 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL004231 Credited 17/06/2021   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 0 Amount Paid Other 5160

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

Total Cash payment(In Rs.) Cash 6450 Average Per labour 645

Total man days : 30