Muster Roll No. : 4975	Date From : 07/06/2021    Date To : 09/06/2021	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.  44

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 Hrusikesh Behera(Self) OR-15-005-002-001/249090 SC Badhara P P P 3 215 645 0 0 645 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL005006 Credited 21/06/2021   2 Dasarathi Rohidash OR-15-005-002-002/4188 SC Badimal P P P 3 215 645 0 0 645 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005002WL005006 Credited 21/06/2021   3 Bisikesan Rohidash OR-15-005-002-002/4192 SC Badimal P P P 3 215 645 0 0 645 UTKAL GRAMYA BANK Kanaktora 106 2415005002WL005006 Credited 21/06/2021   4 Shibalal Rohidash OR-15-005-002-002/4193 SC Badimal P P P 3 215 645 0 0 645 UTKAL GRAMYA BANK Kanaktora 106 2415005002WL005006 Credited 21/06/2021   5 Laba Rohidas(Son) OR-15-005-002-002/4182 SC Badimal P P P 3 215 645 0 0 645 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL005006 Credited 21/06/2021   6 Sukanti Khadia OR-15-005-002-002/4194 ST Badimal P P P 3 215 645 0 0 645 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL005006 Credited 21/06/2021   7 Rukmani Rohidash OR-15-005-002-002/4192 SC Badimal P P P 3 215 645 0 0 645 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL005006 Credited 21/06/2021   8 Ahalya Chamar(Wife) OR-15-005-002-002/4187 SC Badimal P P P 3 215 645 0 0 645 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL005006 Credited 21/06/2021   9 Kishori Rohidas OR-15-005-002-002/248895 SC Badimal P P P 3 215 645 0 0 645 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL005006 Credited 21/06/2021   10 Kunti kalyari OR-15-005-002-002/4177 SC Badimal P P P 3 215 645 0 0 645 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL005006 Credited 21/06/2021   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5805 Amount Paid ST 645 Amount Paid Other 0

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

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

Total man days : 30