Muster Roll No. : 1086	Date From : 24/05/2021    Date To : 30/05/2021	Sanction No. : 2415002/2020-2021/196202/AS    Sanction Date : 01/07/2020
Work Code : 2415002004/RC/10423654	Work Name : IMP OF ROAD PITMAL TO SARASMAL (2415002004/RC/10423654)

Measurement Book Detail

MB NO.  31        Page NO.  105

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 Bhishma Pujhari OR-15-002-004-002/2831 OTHER G.panpali P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL003595 Credited 14/06/2021   2 Barun Pujhari OR-15-002-004-002/2832 OTHER G.panpali P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL003595 Credited 14/06/2021   3 subhasini Pujhari(Wife) OR-15-002-004-002/2832 OTHER G.panpali P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL003595 Credited 14/06/2021   4 Nirupama Rout OR-15-002-004-001/2689 OTHER A.bagdihi P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL003595 Credited 14/06/2021   5 Gopal Rout OR-15-002-004-001/2688 OTHER A.bagdihi P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK BAGDEHI,JHARSUGUDA SBIN0RRUKGB 2415002004WL003595 Credited 14/06/2021   6 Basanti Naik OR-15-002-004-006/10198 ST Sarasmal P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK BAGDEHI,JHARSUGUDA SBIN0RRUKGB 2415002004WL003595 Credited 04/06/2021   7 umasankar rout OR-15-002-004-001/2687 OTHER A.bagdihi P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA JHARSUGUDA SBIN0000238 2415002004WL003595 Credited 14/06/2021   8 SUDAM ROUT(Self) OR-15-002-004-001/10974 OTHER A.bagdihi P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL003595 Credited 14/06/2021   9 JOUTI ROUT(Self) OR-15-002-004-001/11087 ST A.bagdihi P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL003595 Credited 04/06/2021   10 Ishwari Rout OR-15-002-004-001/2687 OTHER A.bagdihi P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK BAGDEHI,JHARSUGUDA SBIN0RRUKGB 2415002004WL003595 Credited 14/06/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3010 Amount Paid Other 12040

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 70