Muster Roll No. : 33195	Date From : 03/03/2021    Date To : 07/03/2021	Sanction No. : 2415005/2020-2021/388253/AS    Sanction Date : 16/12/2020
Work Code : 2415005008/WH/10377404	Work Name : Renovation of Batpara Bandh at Chantipali (2415005008/WH/10377404)

Measurement Book Detail

MB NO.  40        Page NO.  31

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 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 Harihar Seth OR-15-005-008-001/20680 ST Chantipali P P P X X 3 303.4 910.2 0 0 910.2 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL032300 Credited 29/04/2021   2 Mera Sadar OR-15-005-008-001/20677 ST Chantipali P P P P P 5 303.4 1517 0 0 1517 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL032300 Credited 29/04/2021   3 Sobhadra Seth OR-15-005-008-001/20680 ST Chantipali P P P X X 3 303.4 910.2 0 0 910.2 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL032300 Credited 29/04/2021   4 Haribandu Sa OR-15-005-008-001/20686 OTHER Chantipali P P X X X 2 303.4 606.8 0 0 606.8 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL032300 Credited 29/04/2021   5 Heralal Pasyat OR-15-005-008-001/20688 OTHER Chantipali P P X X X 2 303.4 606.8 0 0 606.8 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL032300 Credited 29/04/2021   6 Champa Sidar(Wife) OR-15-005-008-001/20674 ST Chantipali P P P P P 5 303.4 1517 0 0 1517 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL032300 Credited 29/04/2021   7 Haribol Sadar OR-15-005-008-001/20674 ST Chantipali P P P P P 5 303.4 1517 0 0 1517 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL032300 Credited 29/04/2021   8 Basanta Sa OR-15-005-008-001/20692 OTHER Chantipali P P P P P 5 303.4 1517 0 0 1517 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL032300 Credited 29/04/2021   9 Bodharam Sadar OR-15-005-008-001/20677 ST Chantipali P P P P P 5 303.4 1517 0 0 1517 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL032300 Credited 29/04/2021   10 Purnachandar Deheray OR-15-005-008-001/20689 SC Chantipali P P P X X 3 303.4 910.2 0 0 910.2 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL032300 Credited 29/04/2021   Daily Attendence 10 10 8 5 5

Category Amount Paid(In Rs.) Amount Paid SC 910.2 Amount Paid ST 7888.4 Amount Paid Other 2730.6

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

Total Cash payment(In Rs.) Cash 11529.2 Average Per labour 1152.92

Total man days : 38