Muster Roll No. : 2855	Date From : 16/07/2020    Date To : 22/07/2020	Sanction No. : 2415002/2020-2021/196202/AS    Sanction Date : 01/07/2020
Work Code : 2415002004/RC/10423654	Work Name : IMP OF ROAD PITMAL TO SARASMAL (2415002004/RC/10423654)

Measurement Book Detail

MB NO.  30        Page NO.  58

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 Susil Rohidas(Self) OR-15-002-004-006/10837 SC Sarasmal P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL011891 Credited 03/08/2020   2 Ketki Rohidas OR-15-002-004-006/3087 SC Sarasmal A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL011891   3 Subhadra Rohidas(Wife) OR-15-002-004-006/10837 SC Sarasmal P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL011891 Credited 03/08/2020   4 Uma Rohidas(Wife) OR-15-002-004-006/10837 SC Sarasmal P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL011891 Credited 03/08/2020   5 Rabi oram(Self) OR-15-002-004-006/10841 ST Sarasmal A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL011891   6 Padma Oram(Wife) OR-15-002-004-006/10838 ST Sarasmal P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL011891 Credited 03/08/2020   7 Pramila Oram(Wife) OR-15-002-004-006/10839 ST Sarasmal A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL011891   8 Rina oram(Wife) OR-15-002-004-006/10841 ST Sarasmal A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL011891   9 Jagadish Oram(Self) OR-15-002-004-006/10839 ST Sarasmal P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL011891 Credited 03/08/2020   10 Budhu Rohidas OR-15-002-004-006/3087 SC Sarasmal A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK BAGDEHI,JHARSUGUDA SBIN0RRUKGB 2415002004WL011891   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 4347 Amount Paid ST 2898 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7245 Average Per labour 724.5

Total man days : 35