Muster Roll No. : 5723	Date From : 27/09/2021    Date To : 27/09/2021	Sanction No. : 2415002/2021-2022/157252/AS    Sanction Date : 14/07/2021
Work Code : 2415002001/RC/10474880	Work Name : Improvement of road from Kisan pada to Tali munda (2415002001/RC/10474880)

Measurement Book Detail

MB NO.  5        Page NO.  162

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 THANDARAM BHUE(Self) OR-15-002-001-001/110096 ST Arda P 1 215 215 0 0 215 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL013202 Credited 01/10/2021   2 ANUSUYA JENA OR-15-002-001-001/109959 OTHER Arda P 1 215 215 0 0 215 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL013202 Credited 09/11/2021   3 NALANI JENA(Self) OR-15-002-001-001/109942 OTHER Arda P 1 215 215 0 0 215 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL013202 Credited 09/11/2021   4 Mansingh Kalo(Self) OR-15-002-001-001/110141 ST Arda P 1 215 215 0 0 215 STATE BANK OF INDIA BEHERAMAL, JHARSUGUDA SBIN0016128 2415002WL013202 Credited 01/10/2021   5 Kshyamasila Seth(Husband) OR-15-002-001-001/110139 SC Arda P 1 215 215 0 0 215 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL013202 Credited 25/10/2021   6 Ahalya Seth(Self) OR-15-002-001-001/110139 SC Arda P 1 215 215 0 0 215 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL013202 Credited 25/10/2021   7 Punam DIHIRIA(Wife) OR-15-002-001-001/10913 SC Arda P 1 215 215 0 0 215 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL013202 Credited 25/10/2021   8 SOUBHAGYA DIHIRIA(Self) OR-15-002-001-001/10913 SC Arda P 1 215 215 0 0 215 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL013202 Credited 25/10/2021   9 SEBATI BHUE(Wife) OR-15-002-001-001/110096 ST Arda P 1 215 215 0 0 215 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL013202 Credited 01/10/2021   10 DHARITRI TAJAN(Wife) OR-15-002-001-001/10904 SC Arda P 1 215 215 0 0 215 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL013202 Credited 25/10/2021   Daily Attendence 10

Category Amount Paid(In Rs.) Amount Paid SC 1075 Amount Paid ST 645 Amount Paid Other 430

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

Total Cash payment(In Rs.) Cash 2150 Average Per labour 215

Total man days : 10