Muster Roll No. : 10560	Date From : 27/08/2021    Date To : 28/08/2021	Sanction No. : 2415005/2021-2022/95349/AS    Sanction Date : 07/05/2021
Work Code : 2415005008/DP/10466090	Work Name : Digging of Community Trench at Dhulunda Sai Dumbri (2415005008/DP/10466090)

Measurement Book Detail

MB NO.  41        Page NO.  39

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Hemasagar Rao OR-15-005-008-003/21543 ST Dhulunda P P 2 215 430 0 0 430 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL010601 Credited 06/09/2021   2 Gagan Biswal OR-15-005-008-003/21546 OTHER Dhulunda P P 2 215 430 0 0 430 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL010601 Credited 03/09/2021   3 Dinabandhu Patel OR-15-005-008-003/31096 OTHER Dhulunda P P 2 215 430 0 0 430 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL010601 Credited 03/09/2021   4 Kaeru Sa OR-15-005-008-003/21511 OTHER Dhulunda P P 2 215 430 0 0 430 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL010601 Credited 03/09/2021   5 Usha Bishi OR-15-005-008-003/21539 OTHER Dhulunda P P 2 215 430 0 0 430 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL010601 Credited 03/09/2021   6 Purnachandra Bhoi OR-15-005-008-003/31083 ST Dhulunda P P 2 215 430 0 0 430 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL010601 Credited 06/09/2021   7 Pyari Suna OR-15-005-008-003/31067 ST Dhulunda P P 2 215 430 0 0 430 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL010601 Credited 06/09/2021   8 Dukhita Ram Thapa OR-15-005-008-003/31082 SC Dhulunda P P 2 215 430 0 0 430 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL010601 Credited 03/09/2021   9 Maniram Suna OR-15-005-008-003/31091 ST Dhulunda P P 2 215 430 0 0 430 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL010601 Credited 06/09/2021   10 Dinabandhu Suna OR-15-005-008-003/31070 ST Dhulunda P P 2 215 430 0 0 430 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL010601 Credited 06/09/2021   Daily Attendence 10 10

Category Amount Paid(In Rs.) Amount Paid SC 430 Amount Paid ST 2150 Amount Paid Other 1720

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

Total Cash payment(In Rs.) Cash 4300 Average Per labour 430

Total man days : 20