Muster Roll No. : 30538	Date From : 29/01/2021    Date To : 04/02/2021	Sanction No. : 2415005/2020-2021/175086/AS    Sanction Date : 07/06/2020
Work Code : 2415005003/WH/10372522	Work Name : Renov. of Dahulkata , Singharpur

Measurement Book Detail

MB NO.  05        Page NO.  21

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 Nityananda Bag OR-15-005-003-002/12024 ST Singarpur P A A A A A A 1 303.4 303.4 0 0 303.4 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005003WL030176 Credited 31/03/2021   2 Kunti Giri OR-15-005-003-002/12027 OTHER Singarpur P A A A A A A 1 303.4 303.4 0 0 303.4 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005003WL030176 Credited 31/03/2021   3 Laebani Bhue OR-15-005-003-002/12010 ST Singarpur P P P A A A A 3 303.4 910.2 0 0 910.2 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005003WL030176 Credited 31/03/2021   4 Jalandhar Sidar OR-15-005-003-002/12021 ST Singarpur P P A A A A A 2 303.4 606.8 0 0 606.8 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005003WL030176 Credited 31/03/2021   5 Manoj Bhue OR-15-005-003-002/12010 ST Singarpur P P P A A A A 3 303.4 910.2 0 0 910.2 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005003WL030176 Credited 31/03/2021   6 Sanjukta Bhoi(Daughter-in-Law) OR-15-005-003-001/248743 SC Baghmunda P P A A A A A 2 303.4 606.8 0 0 606.8 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005003WL030176 Credited 31/03/2021   7 Ananda Bhue OR-15-005-003-001/248743 SC Baghmunda P P P A A A A 3 303.4 910.2 0 0 910.2 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005003WL030176 Credited 31/03/2021   8 Mahendra Giri OR-15-005-003-002/12027 OTHER Singarpur P A A A A A A 1 303.4 303.4 0 0 303.4 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005003WL030176 Credited 31/03/2021   9 Sunita Chhatria(Daughter-in-Law) OR-15-005-003-002/12048 ST Singarpur P P P A A A A 3 303.4 910.2 0 0 910.2 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005003WL030176 Credited 31/03/2021   10 Radhakanta Chhatria OR-15-005-003-002/12048 ST Singarpur P P P A A A A 3 303.4 910.2 0 0 910.2 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005003WL030176 Credited 31/03/2021   Daily Attendence 10 7 5 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1517 Amount Paid ST 4551 Amount Paid Other 606.8

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

Total Cash payment(In Rs.) Cash 6674.8 Average Per labour 667.48

Total man days : 22