Muster Roll No. : 3706	Date From : 04/10/2021    Date To : 08/10/2021	Sanction No. : 2401001/2020-2021/379301/AS    Sanction Date : 03/12/2020
Work Code : 2401001014/RC/10416227	Work Name : Imp of road from Kadlimunda to Bad Titheipali (2401001014/RC/10416227)

Measurement Book Detail

MB NO.  19        Page NO.  15

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 CHITARANJAN BHUE(Son) OR-01-001-014-005/9608 ST RANIKHINDA P P P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA SASON SBIN0017703 2401001014WL020661 Credited 22/10/2021   2 CHANDRAMA SUNANI(Self) OR-01-001-014-005/56151 SC RANIKHINDA P P P P P 5 215 1075 0 0 1075 UCO BANK RENGALI UCBA0002163 2401001014WL020661 Credited 25/10/2021   3 RAMANI BHUE(Father) OR-01-001-014-003/8832 ST NUAKHURIGAON P P P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA AINTHAPALI (SAMBALPUR) SBIN0012079 2401001014WL020661 Credited 21/10/2021   4 BINANDA BHUE(Self) OR-01-001-014-005/55886 ST RANIKHINDA P P P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA SASON SBIN0017703 2401001014WL020661 Credited 21/10/2021   5 SANTOSH BHUE(Self) OR-01-001-014-003/8960 ST NUAKHURIGAON P P P P X 4 215 860 0 0 860 UTKAL GRAMYA BANK SASON,SAMBALPUR SBIN0RRUKG 2401001014WL020661 Credited 21/10/2021   6 JAGAR BHUE(Self) OR-01-001-014-003/8771 ST NUAKHURIGAON P P P P P 5 215 1075 0 0 1075 UTKAL GRAMYA BANK SASON,SAMBALPUR SBIN0RRUKGB 2401001014WL020661 Credited 21/10/2021   7 GANESHA MUNDA(Son) OR-01-001-014-005/9795 ST RANIKHINDA P P P P P 5 215 1075 0 0 1075 UTKAL GRAMYA BANK SASON,SAMBALPUR SBIN0RRUKGB 2401001014WL020661 Credited 21/10/2021   Daily Attendence 7 7 7 7 6

Category Amount Paid(In Rs.) Amount Paid SC 1075 Amount Paid ST 6235 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7310 Average Per labour 1044.2858

Total man days : 34