Muster Roll No. : 13106	Date From : 23/07/2020    Date To : 30/07/2020	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.  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 8 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 Tusha Rout(Self) OR-15-005-002-004/249052 OTHER Kanjijharan A A A A A A A A 0 0 0 0 0 0       2415005002WL013168   2 Hadu Bhuanr OR-15-005-002-004/3962 ST Kanjijharan P P P P P P P P 8 207 1656 0 0 1656 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL013168 Credited 18/08/2020   3 akhya kumar ganda OR-15-005-002-004/3966 SC Kanjijharan P P P P P P P P 8 207 1656 0 0 1656 UTKAL GRAMYA BANK Kanaktora 106 2415005002WL013168 Credited 18/08/2020   4 Aenla Mirdha(Sister) OR-15-005-002-004/249051 ST Kanjijharan A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005002WL013168   5 Gaydhar Rout OR-15-005-002-004/3948 OTHER Kanjijharan P P P P P A A A 5 207 1035 0 0 1035 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005002WL013168 Credited 18/08/2020   6 Sebati Mirdha(Self) OR-15-005-002-004/249055 ST Kanjijharan P P A A A A A A 2 207 414 0 0 414 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL013168 Credited 18/08/2020   7 Laxmi Mirdha(Self) OR-15-005-002-004/249054 ST Kanjijharan P P P A A A A A 3 207 621 0 0 621 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL013168 Credited 18/08/2020   8 Mangal Bhuyan(Wife) OR-15-005-002-004/3962 ST Kanjijharan A A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL013168   9 rajkumari Mirdha OR-15-005-002-004/3950 ST Kanjijharan P P A A A A A A 2 207 414 0 0 414 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL013168 Credited 18/08/2020   10 Shripati Harijan(Self) OR-15-005-002-004/249053 SC Kanjijharan P P P P P P P P 8 207 1656 0 0 1656 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL013168 Credited 18/08/2020   Daily Attendence 7 7 5 4 4 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 3312 Amount Paid ST 3105 Amount Paid Other 1035

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

Total Cash payment(In Rs.) Cash 7452 Average Per labour 745.2

Total man days : 36