Muster Roll No. : 3977	Date From : 17/08/2021    Date To : 23/08/2021	Sanction No. : 2415002/2021-2022/161749/AS    Sanction Date : 26/07/2021
Work Code : 2415002004/RC/10475010	Work Name : IMP of Road from Sarasmal School to Khajur Munda (2415002004/RC/10475010)

Measurement Book Detail

MB NO.  32        Page NO.  112

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 Jadu Munda OR-15-002-004-006/2957 ST Sarasmal P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL010243 Credited 29/08/2021   2 Arjun Kalo OR-15-002-004-006/3058 ST Sarasmal P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL010243 Credited 29/08/2021   3 Subharam Ping OR-15-002-004-006/3070 ST Sarasmal P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK Bagdihi 033 2415002004WL010243 Credited 29/08/2021   4 VISHES MUNDA(Self) OR-15-002-004-006/10936 ST Sarasmal P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL010243 Credited 29/08/2021   5 Sarojini Kalo OR-15-002-004-006/3058 ST Sarasmal P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL010243 Credited 29/08/2021   6 SAMARA MUNDA(Self) OR-15-002-004-006/10977 ST Sarasmal P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL010243 Credited 29/08/2021   7 DILLIP BHOI(Self) OR-15-002-004-006/11131 ST Sarasmal P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL010243 Credited 29/08/2021   8 PRAMOSINI BHOI(Wife) OR-15-002-004-006/11131 ST Sarasmal P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL010243 Credited 29/08/2021   9 Jasamati Balua OR-15-002-004-006/3063 ST Sarasmal P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK BAGDEHI,JHARSUGUDA 2415002004WL010243 Credited 29/08/2021   10 CHELA MUNDA(Self) OR-15-002-004-006/11098 ST Sarasmal P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK BAGDEHI,JHARSUGUDA SBIN0RRUKGB 2415002004WL010243 Credited 29/08/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15050 Amount Paid Other 0

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

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

Total man days : 70