Muster Roll No. : 3998	Date From : 21/05/2020    Date To : 23/05/2020	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.  3

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 Sadhu Bhuyan OR-15-005-002-004/3942 ST Kanjijharan P P P 3 207 621 0 0 621 UTKAL GRAMYA BANK Kanaktora 106 2415005002WL004767 Credited 30/05/2020   2 Bhagbatia Kanda OR-15-005-002-004/3949 ST Kanjijharan P P P 3 207 621 0 0 621 UTKAL GRAMYA BANK Kanaktora 106 2415005002WL004767 Credited 30/05/2020   3 Hadu Bhuanr OR-15-005-002-004/3962 ST Kanjijharan P P P 3 207 621 0 0 621 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL004767 Credited 30/05/2020   4 akhya kumar ganda OR-15-005-002-004/3966 SC Kanjijharan P P P 3 207 621 0 0 621 UTKAL GRAMYA BANK Kanaktora 106 2415005002WL004767 Credited 30/05/2020   5 Santosh Bhuyan(Son) OR-15-005-002-004/3942 ST Kanjijharan P P P 3 207 621 0 0 621 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005002WL004767 Credited 30/05/2020   6 Banita Mirdha(Self) OR-15-005-002-004/249046 ST Kanjijharan P P P 3 207 621 0 0 621 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005WL023987 Credited 16/03/2021   7 Santra Kandha(Wife) OR-15-005-002-004/3949 ST Kanjijharan P P P 3 207 621 0 0 621 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL004767 Credited 30/05/2020   8 Anapuma ganda OR-15-005-002-004/3966 SC Kanjijharan P P P 3 207 621 0 0 621 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL004767 Credited 30/05/2020   9 Mangal Bhuyan(Wife) OR-15-005-002-004/3962 ST Kanjijharan P P P 3 207 621 0 0 621 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL004767 Credited 30/05/2020   10 rajkumari Mirdha OR-15-005-002-004/3950 ST Kanjijharan P P P 3 207 621 0 0 621 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL004767 Credited 30/05/2020   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 4968 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6210 Average Per labour 621

Total man days : 30