Muster Roll No. : 7389	Date From : 04/11/2021    Date To : 10/11/2021	Sanction No. : 2415002/2021-2022/254219/AS    Sanction Date : 11/10/2021
Work Code : 2415002004/WC/10507031	Work Name : RENOVATION OF PRUSETH KATA AT A. BAGDEHI

Measurement Book Detail

MB NO.  32        Page NO.  118

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 Ramakant Mahanand OR-15-002-004-001/2681 SC A.bagdihi P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL015907 Credited 13/11/2021   2 Damodar Mahanand OR-15-002-004-001/2679 SC A.bagdihi P P X X X X X 2 215 430 0 0 430 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL015907 Credited 13/11/2021   3 Mohini MAhananda(Wife) OR-15-002-004-001/2681 SC A.bagdihi P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL015907 Credited 13/11/2021   4 PITAMBAR GUKHARA(Self) OR-15-002-004-002/11158 SC G.panpali P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL015907 Credited 13/11/2021   5 SIKANDAR SINGH NAIK(Self) OR-15-002-004-003/11164 ST Jharmal P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL015907 Credited 15/11/2021   6 Netrananda Singh naik(Brother) OR-15-002-004-003/2746 ST Jharmal P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL015907 Credited 15/11/2021   7 Sabita Mahananda OR-15-002-004-003/2766 SC Jharmal P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL015907 Credited 13/11/2021   8 Dehari Salama OR-15-002-004-001/2695 OTHER A.bagdihi P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL015907 Credited 15/11/2021   9 TIKANATH PODH(Self) OR-15-002-004-003/11129 SC Jharmal P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL015907 Credited 13/11/2021   10 SANKAR BAG(Self) OR-15-002-004-003/11161 SC Jharmal P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL015907 Credited 13/11/2021   Daily Attendence 10 10 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 9460 Amount Paid ST 3010 Amount Paid Other 1505

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

Total Cash payment(In Rs.) Cash 13975 Average Per labour 1397.5

Total man days : 65