Muster Roll No. : 2829	Date From : 15/05/2021    Date To : 21/05/2021	Sanction No. : 2415005/2020-2021/380523/AS    Sanction Date : 16/12/2020
Work Code : 2415005001/WH/10377048	Work Name : Renovation of Bhundupali Bandha

Measurement Book Detail

MB NO.  37        Page NO.  30

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 PRABHASINI KHADIA OR-15-005-001-002/249206 ST Bhundupali P P P X X X X 3 215 645 0 0 645 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005001WL003189 Credited 04/06/2021   2 RANJIT KHADIA OR-15-005-001-002/249206 ST Bhundupali A A A X X X X 0 0 0 0 0 0 UTKAL GRAMYA BANK BHIKAMPALI,JHARSUGUDA SBIN0RRUKGB 2415005001WL003189   3 INDRALAL HARIJAN OR-15-005-001-002/249211 SC Bhundupali P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK BHIKAMPALI,JHARSUGUDA SBIN0RRUKGB 2415005001WL003189 Credited 05/06/2021   4 SADARAM KUANR OR-15-005-001-002/249209 ST Bhundupali P P P P A A A 4 215 860 0 0 860 UTKAL GRAMYA BANK BHIKAMPALI,JHARSUGUDA SBIN0RRUKGB 2415005001WL003189 Credited 04/06/2021   Daily Attendence 3 3 3 2 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 1505 Amount Paid ST 1505 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3010 Average Per labour 752.5

Total man days : 14