Muster Roll No. : 3219	Date From : 30/07/2021    Date To : 05/08/2021	Sanction No. : 2415002/2021-2022/140515/AS    Sanction Date : 14/07/2021
Work Code : 2415002004/RC/10439976	Work Name : Completion of road from A bagdihi to Jharma Gpanpali (2415002004/RC/10439976)

Measurement Book Detail

MB NO.  32        Page NO.  110

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 Susila Karta OR-15-002-004-001/2645 OTHER A.bagdihi P P P P P P P 7 215 1505 0 0 1505       2415002004WL008960 Credited 13/08/2021   2 Nandkishore Nag OR-15-002-004-001/2616 SC A.bagdihi P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL008960 Credited 13/08/2021   3 Sukanti Nag OR-15-002-004-001/2616 SC A.bagdihi P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL008960 Credited 13/08/2021   4 Rina Mahanand OR-15-002-004-001/2652 SC A.bagdihi P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL008960 Credited 13/08/2021   5 Banamali Sa OR-15-002-004-001/2671 OTHER A.bagdihi P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KIRIMIRA SBIN000642 2415002004WL008960 Credited 13/08/2021   6 Kailas Naik OR-15-002-004-001/2609 ST A.bagdihi P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL008960 Credited 12/08/2021   7 Kishore Karta OR-15-002-004-001/2645 OTHER A.bagdihi P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL008960 Credited 13/08/2021   8 Upashi Naik OR-15-002-004-001/2607 ST A.bagdihi P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL008960 Credited 12/08/2021   9 BABI NAIK(Wife) OR-15-002-004-001/2606 ST A.bagdihi P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL008960 Credited 12/08/2021   10 Biju Naik OR-15-002-004-001/2606 ST A.bagdihi P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL008960 Credited 12/08/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4515 Amount Paid ST 6020 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