Muster Roll No. : 4559	Date From : 02/06/2021    Date To : 06/06/2021	Sanction No. : 2415005/2020-2021/35454/AS    Sanction Date : 22/03/2021
Work Code : 2415005008/WH/10381629	Work Name : Renovation of Bhatmunda Phase-02 at Dhulunda (2415005008/WH/10381629)

Measurement Book Detail

MB NO.  40        Page NO.  142

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 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 Gobardhan Bisi(Self) OR-15-005-008-003/31200 OTHER Dhulunda P P P P P 5 215 1075 0 0 1075 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL004297 Credited 14/06/2021   2 Bhumisuta Bagarti(Wife) OR-15-005-008-003/31168 OTHER Dhulunda P P P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005008WL004297 Credited 14/06/2021   3 Sunil Bisi(Son) OR-15-005-008-003/31200 OTHER Dhulunda P P P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005008WL004297 Credited 14/06/2021   4 Ajit Rao OR-15-005-008-003/31197 SC Dhulunda P P P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005008WL004297 Credited 18/06/2021   5 Ananda Bisi(Self) OR-15-005-008-003/31157 ST Dhulunda P P P P P 5 215 1075 0 0 1075 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL004297 Credited 18/06/2021   6 Radheshyam Seth(Self) OR-15-005-008-003/31237 SC Dhulunda P P P P P 5 215 1075 0 0 1075 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL004297 Credited 17/06/2021   7 Dasaratha Bagarti(Self) OR-15-005-008-003/31168 OTHER Dhulunda P P P P P 5 215 1075 0 0 1075 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL004297 Credited 14/06/2021   8 Urmila Rao(Wife) OR-15-005-008-003/31197 SC Dhulunda P P P P P 5 215 1075 0 0 1075 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL004297 Credited 17/06/2021   9 Suranjan Rao(Self) OR-15-005-008-003/31197 SC Dhulunda P P P P P 5 215 1075 0 0 1075 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL004297 Credited 17/06/2021   10 Satyananda Deheri(Father) OR-15-005-008-003/31154 OTHER Dhulunda P P P P P 5 215 1075 0 0 1075 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL004297 Credited 14/06/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4300 Amount Paid ST 1075 Amount Paid Other 5375

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

Total Cash payment(In Rs.) Cash 10750 Average Per labour 1075

Total man days : 50