Muster Roll No. : 31436	Date From : 04/02/2021    Date To : 08/02/2021	Sanction No. : 2415005/2020-2021/1738/AS    Sanction Date : 13/01/2021
Work Code : 2415005008/RC/10449384	Work Name : Improvement of road from Charpali to Nuadihi (2415005008/RC/10449384)

Measurement Book Detail

MB NO.  40        Page NO.  7

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 Sachikanti Deheri OR-15-005-008-002/30572 SC Charpali P P P P P 5 303.4 1517 0 0 1517 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005008WL029902 Credited 12/03/2021   2 Sanu Deheri OR-15-005-008-002/30572 SC Charpali P P P P P 5 303.4 1517 0 0 1517 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005008WL029902 Credited 12/03/2021   3 Santosh Mirdha OR-15-005-008-002/30563 ST Charpali P P P P P 5 303.4 1517 0 0 1517 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL029902 Credited 12/03/2021   4 Bhogilal Suna OR-15-005-008-002/30554 SC Charpali P P P P P 5 303.4 1517 0 0 1517 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL029902 Credited 12/03/2021   5 Nama Suna OR-15-005-008-002/30554 SC Charpali P P P P P 5 303.4 1517 0 0 1517 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL029902 Credited 12/03/2021   6 Bhagabatia Mirdha OR-15-005-008-002/30549 ST Charpali A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL029902   7 Sebati Mirdha OR-15-005-008-002/30549 ST Charpali A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL029902   8 Bimala Mirdha OR-15-005-008-002/30563 ST Charpali P P P P P 5 303.4 1517 0 0 1517 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL029902 Credited 12/03/2021   9 Kasturi Mirdha OR-15-005-008-002/30565 ST Charpali P P P P P 5 303.4 1517 0 0 1517 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL029902 Credited 12/03/2021   10 Tikesan Mirdha OR-15-005-008-002/30565 ST Charpali P P P P P 5 303.4 1517 0 0 1517 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL029902 Credited 12/03/2021   Daily Attendence 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 6068 Amount Paid ST 6068 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12136 Average Per labour 1213.6

Total man days : 40