Muster Roll No. : 15477	Date From : 18/08/2020    Date To : 24/08/2020	Sanction No. : 2415005/2020-2021/204588/AS    Sanction Date : 01/07/2020
Work Code : 2415005003/RC/10425454	Work Name : Improvement of road from Birimunda to Gundulimal

Measurement Book Detail

MB NO.  03        Page NO.  151

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 Kuntala Singh(Wife) OR-15-005-003-001/248991 ST Baghmunda P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005003WL015555 Credited 30/09/2020   2 Basanti Ainda(Wife) OR-15-005-003-001/248997 OTHER Baghmunda P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005003WL015555 Credited 30/09/2020   3 Rajani Majhi(Wife) OR-15-005-003-001/248987 ST Baghmunda P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005003WL015555 Credited 30/09/2020   4 Mahiram Majhi(Self) OR-15-005-003-001/248987 ST Baghmunda P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005003WL015555 Credited 30/09/2020   5 Jibardhan Majhi(Son) OR-15-005-003-001/248981 ST Baghmunda P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005003WL015555 Credited 30/09/2020   6 Kusa Ainda(Self) OR-15-005-003-001/248997 OTHER Baghmunda P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005003WL015555 Credited 01/10/2020   7 Kasturi Naik OR-15-005-003-001/12643 OTHER Baghmunda P P P P X X X 4 207 828 0 0 828 BANK OF INDIA BRAJARAJNAGAR BKID0005494 2415005003WL015555 Credited 01/10/2020   8 Sar Ahinda(Daughter-in-Law) OR-15-005-003-001/248613 OTHER Baghmunda P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005003WL015555 Credited 30/09/2020   9 Kuruta Singh(Self) OR-15-005-003-001/248991 ST Baghmunda P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005003WL015555 Credited 30/09/2020   10 Sankirtan Naik OR-15-005-003-001/12643 OTHER Baghmunda P P P P X X X 4 207 828 0 0 828 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005003WL015555 Credited 30/09/2020   Daily Attendence 10 10 10 10 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7245 Amount Paid Other 6003

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

Total Cash payment(In Rs.) Cash 13248 Average Per labour 1324.8

Total man days : 64