Muster Roll No. : 8891	Date From : 03/08/2021    Date To : 09/08/2021	Sanction No. : 2415005/2020-2021/323785/AS    Sanction Date : 12/10/2020
Work Code : 2415005012/RC/10435728	Work Name : Imp.of road from NH 49 to babudera (2415005012/RC/10435728)

Measurement Book Detail

MB NO.  11        Page NO.  96

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 Kamadeba Biswal(Son) OR-15-005-012-002/21563 ST Kanaktora A A A A A A A 0 0 0 0 0 0       2415005012WL009608   2 Jambo Sidar(Daughter-in-Law) OR-15-005-012-002/21622 ST Kanaktora P P P P P P P 7 215 1505 0 0 1505       2415005012WL009608 Credited 19/08/2021   3 Gulsa Yadab OR-15-005-012-002/21735 OTHER Kanaktora P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005012WL009608 Credited 19/08/2021   4 Parbartti Sidar OR-15-005-012-002/21574 ST Kanaktora P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005012WL009608 Credited 19/08/2021   5 Dasamani Bhoi OR-15-005-012-002/21601 ST Kanaktora P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK UGB, Kanaktora 106 2415005012WL009608 Credited 19/08/2021   6 Pandit Sidar OR-15-005-012-002/21567 ST Kanaktora P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK UGB, Kanaktora 106 2415005012WL009608 Credited 19/08/2021   7 Jadu Biswal OR-15-005-012-002/21563 ST Kanaktora P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK UGB, Kanaktora 106 2415005012WL009608 Credited 19/08/2021   8 Puspa Biswal OR-15-005-012-002/21563 ST Kanaktora P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005012WL009608 Credited 19/08/2021   9 Jema Bhoi OR-15-005-012-002/21601 ST Kanaktora P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005012WL009608 Credited 19/08/2021   10 Trutiya Sidar(Daughter) OR-15-005-012-002/21567 ST Kanaktora P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005012WL009608 Credited 19/08/2021   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12040 Amount Paid Other 1505

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

Total Cash payment(In Rs.) Cash 13545 Average Per labour 1354.5

Total man days : 63