Muster Roll No. : 4946	Date From : 07/05/2021    Date To : 13/05/2021	Sanction No. : 2426001/2020-2021/361290/AS    Sanction Date : 25/01/2021
Work Code : 2426001/RC/10440669	Work Name : Construction of Gr-1 Metalling road from Pingalbeda RD Road to Sorisanali, Brahmanipali G.P.

Measurement Book Detail

MB NO.  1084        Page NO.  189

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 Lili Chhatria(Wife) OR-26-001-007-016/538789 SC Pingalabeda P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL003354 Credited 28/05/2021   2 Arun Chhatria(Self) OR-26-001-007-016/538789 SC Pingalabeda P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL003354 Credited 28/05/2021   3 BIdeshi Malik(Self) OR-26-001-007-016/538631 ST Pingalabeda A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BUTUPALI ADB SBIN0005754 2426001WL003354   4 Susant Sahoo(Self) OR-26-001-007-016/538714 OTHER Pingalabeda P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL003354 Credited 14/06/2021   5 SITA MAHANANDIA(Wife) OR-26-001-007-016/538744 SC Pingalabeda P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL003354 Credited 28/05/2021   6 Lili sahoo(Wife) OR-26-001-007-016/538714 OTHER Pingalabeda P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL003354 Credited 14/06/2021   7 Udian malik(Wife) OR-26-001-007-016/538631 ST Pingalabeda P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL003354 Credited 28/05/2021   8 Bashyanand Karna(Self) OR-26-001-007-016/538713 OTHER Pingalabeda P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL003354 Credited 14/06/2021   9 Basanti Karna(Wife) OR-26-001-007-016/538713 OTHER Pingalabeda P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL003354 Credited 14/06/2021   10 BIJAYA MAHANANDIA(Self) OR-26-001-007-016/538744 SC Pingalabeda P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL003354 Credited 28/05/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 5160 Amount Paid ST 1290 Amount Paid Other 5160

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54