Muster Roll No. : 4623	Date From : 02/06/2021    Date To : 04/06/2021	Sanction No. : 2415005/2020-2021/400614/AS    Sanction Date : 17/12/2020
Work Code : 2415005002/WH/10377930	Work Name : Renovation of Chamara munda (2415005002/WH/10377930)

Measurement Book Detail

MB NO.  28        Page NO.  34

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 Bharat Kartta(Self) OR-15-005-002-002/249075 OTHER Badimal P P P 3 215 645 0 0 645 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL004164 Credited 14/06/2021   2 Lallit Kisan OR-15-005-002-002/4138 ST Badimal P P P 3 215 645 0 0 645 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005002WL004164 Credited 18/06/2021   3 Parbati Khadia(Wife) OR-15-005-002-002/249002 OTHER Badimal P P P 3 215 645 0 0 645 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005002WL004164 Credited 14/06/2021   4 Susila Majhi OR-15-005-002-002/4163 SC Badimal P P P 3 215 645 0 0 645 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005002WL004164 Credited 09/06/2021   5 Balhabi Khadia(Wife) OR-15-005-002-002/248991 ST Badimal P P P 3 215 645 0 0 645 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005002WL004164 Credited 18/06/2021   6 Dashamati Khadia(Self) OR-15-005-002-002/249079 ST Badimal P P P 3 215 645 0 0 645 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL004164 Credited 18/06/2021   7 Bindumati karta(Daughter) OR-15-005-002-002/4005 OTHER Badimal P P P 3 215 645 0 0 645 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL004164 Credited 14/06/2021   8 Sarojini Khadiaa(Wife) OR-15-005-002-002/4160 ST Badimal P P P 3 215 645 0 0 645 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL004164 Credited 18/06/2021   9 Kuntala mirdha(Wife) OR-15-005-002-002/248402 ST Badimal P P P 3 215 645 0 0 645 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL004164 Credited 18/06/2021   10 Anand Khadia(Self) OR-15-005-002-002/249087 ST Badimal P P P 3 215 645 0 0 645 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL004164 Credited 18/06/2021   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 645 Amount Paid ST 3870 Amount Paid Other 1935

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

Total Cash payment(In Rs.) Cash 6450 Average Per labour 645

Total man days : 30