Muster Roll No. : 3849	Date From : 13/08/2021    Date To : 19/08/2021	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.  113

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 BABULAL NAIK(Self) OR-15-002-004-001/11061 ST A.bagdihi P P P P P P P 7 215 1505 0 0 1505       2415002004WL010220 Credited 29/08/2021   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 2415002004WL010220 Credited 29/08/2021   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 2415002004WL010220 Credited 29/08/2021   4 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 2415002004WL010220 Credited 29/08/2021   5 AYUSAN ROUT(Self) OR-15-002-004-001/11104 OTHER A.bagdihi P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL010220 Credited 28/08/2021   6 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 2415002004WL010220 Credited 29/08/2021   7 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 2415002004WL010220 Credited 29/08/2021   8 SOUDAMINI SA(Self) OR-15-002-004-001/11081 OTHER A.bagdihi P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL010220 Credited 28/08/2021   9 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 2415002004WL010220 Credited 29/08/2021   10 MANAS ROUT(Self) OR-15-002-004-001/11120 OTHER A.bagdihi P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL010220 Credited 28/08/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3010 Amount Paid ST 7525 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