Muster Roll No. : 6473	Date From : 11/10/2021    Date To : 17/10/2021	Sanction No. : 2415002/2021-2022/164287/AS    Sanction Date : 26/07/2021
Work Code : 2415002004/RC/10475001	Work Name : IMP of Road A.Bagdehi to Dumer munda (2415002004/RC/10475001)

Measurement Book Detail

MB NO.  32        Page NO.  115

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 6 7 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 Dusasan Naik OR-15-002-004-001/2605 ST A.bagdihi P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ARDA SBIN000964 2415002004WL014466 Credited 21/10/2021   2 Kailas Naik OR-15-002-004-001/2609 ST A.bagdihi P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL014466 Credited 21/10/2021   3 Kishore Karta OR-15-002-004-001/2645 OTHER A.bagdihi P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL014466 Credited 10/11/2021   4 Akash Mahananda(Son) OR-15-002-004-001/2676 SC A.bagdihi P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL014466 Credited 25/10/2021   5 JAMUNA BUDA(Self) OR-15-002-004-001/11162 SC A.bagdihi P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL014466 Credited 25/10/2021   6 Tularam Mahanand OR-15-002-004-001/2676 SC A.bagdihi P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL014466 Credited 25/10/2021   7 SAILA KARTTA(Self) OR-15-002-004-001/11165 OTHER A.bagdihi P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL014466 Credited 10/11/2021   8 Debaki Mahananda(Wife) OR-15-002-004-001/2676 SC A.bagdihi P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL014466 Credited 25/10/2021   9 MANAS ROUT(Self) OR-15-002-004-001/11120 OTHER A.bagdihi P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL014466 Credited 10/11/2021   10 Karpoor Buda OR-15-002-004-001/2682 SC A.bagdihi P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL014466 Credited 25/10/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7525 Amount Paid ST 3010 Amount Paid Other 4515

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 70