Muster Roll No. : 3093	Date From : 27/07/2021    Date To : 02/08/2021	Sanction No. : 2415002/2020-2021/360547/AS    Sanction Date : 07/12/2020
Work Code : 2415002001/RC/10437638	Work Name : Improvement of Road from Talmal Highschool chowk to Aghriapada (2415002001/RC/10437638)

Measurement Book Detail

MB NO.  04        Page NO.  137

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 Pradeep Dihiria(Self) OR-15-002-001-001/10639 SC Arda P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA BEHERAMAL, JHARSUGUDA SBIN0016128 2415002WL009122 Credited 14/08/2021   2 Shakuntala Jena(Self) OR-15-002-001-001/10376 OTHER Arda P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL009122 Credited 14/08/2021   3 Dipak Dihiria(Self) OR-15-002-001-001/10777 SC Arda P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL009122 Credited 14/08/2021   4 Gudul Podh(Self) OR-15-002-001-001/10309 SC Arda P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ARDA SBIN000964 2415002WL009122 Credited 13/08/2021   5 Gurudeb Naik(Self) OR-15-002-001-001/10568 ST Arda P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL009122 Credited 12/08/2021   6 Santoshini Behera(Self) OR-15-002-001-001/10628 OTHER Arda P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL009122 Credited 14/08/2021   7 Lankeswari Podh(Wife) OR-15-002-001-001/10309 SC Arda P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL009122 Credited 14/08/2021   8 Sunil Rohidas(Husband) OR-15-002-001-001/10525 SC Arda P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL009122 Credited 14/08/2021   9 Padmini Dihiria(Wife) OR-15-002-001-001/10639 SC Arda P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL009122 Credited 14/08/2021   10 Rabi Pasaet(Self) OR-15-002-001-001/10718 OTHER Arda P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL009122 Credited 14/08/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9030 Amount Paid ST 1505 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