Muster Roll No. : 14971	Date From : 02/11/2021    Date To : 06/11/2021	Sanction No. : 2415005/2021-2022/109593/AS    Sanction Date : 07/06/2021
Work Code : 2415005008/RC/10466027	Work Name : Completion of road from Chantipali Sukhanara to CG border (2415005008/RC/10466027)

Measurement Book Detail

MB NO.  41        Page NO.  118

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 Rama Sa(Son) OR-15-005-008-001/20707 OTHER Chantipali P P P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005008WL015676 Credited 09/11/2021   2 Rupesh Kok(Grandson) OR-15-005-008-001/20733 ST Chantipali P P X X X 2 215 430 0 0 430 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005008WL015676 Credited 10/11/2021   3 Tilottama Gadtya OR-15-005-008-001/20856 OTHER Chantipali P P P P P 5 215 1075 0 0 1075 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL015676 Credited 09/11/2021   4 Gurubari Sadar OR-15-005-008-001/20732 ST Chantipali P P P P P 5 215 1075 0 0 1075 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL015676 Credited 10/11/2021   5 Gopala Biswal(Self) OR-15-005-008-001/31149 OTHER Chantipali P P P P P 5 215 1075 0 0 1075 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL015676 Credited 09/11/2021   6 Santoshini Bagarti OR-15-005-008-001/20850 ST Chantipali P P P P P 5 215 1075 0 0 1075 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL015676 Credited 10/11/2021   7 Ravishankar Gadtya OR-15-005-008-001/20856 OTHER Chantipali P P P P P 5 215 1075 0 0 1075 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL015676 Credited 09/11/2021   8 Supa Sa OR-15-005-008-001/20707 OTHER Chantipali P P P P P 5 215 1075 0 0 1075 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL015676 Credited 09/11/2021   9 Khyde Sadar(Son) OR-15-005-008-001/20732 ST Chantipali P P P P P 5 215 1075 0 0 1075 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL015676 Credited 10/11/2021   10 Thanda Bagarti OR-15-005-008-001/20850 ST Chantipali P P P P P 5 215 1075 0 0 1075 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL015676 Credited 10/11/2021   Daily Attendence 10 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4730 Amount Paid Other 5375

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

Total Cash payment(In Rs.) Cash 10105 Average Per labour 1010.5

Total man days : 47