Muster Roll No. : 2887	Date From : 23/07/2021    Date To : 29/07/2021	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 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 2415002004WL008489 Credited 12/08/2021   2 SULOCHANA NAIK(Wife) OR-15-002-004-001/11010 ST A.bagdihi P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL008489 Credited 12/08/2021   3 BHAJANI ROUT(Self) OR-15-002-004-001/11082 OTHER A.bagdihi P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL008489 Credited 14/08/2021   4 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 2415002004WL008489 Credited 14/08/2021   5 SURYA MAHANAND(Son) OR-15-002-004-001/11094 OTHER A.bagdihi P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL008489 Credited 14/08/2021   6 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 2415002004WL008489 Credited 12/08/2021   7 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 2415002004WL008489 Credited 14/08/2021   8 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 2415002004WL008489 Credited 12/08/2021   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 2415002004WL008489 Credited 12/08/2021   10 PREMANAND RAUT(Self) OR-15-002-004-001/11011 OTHER A.bagdihi P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL008489 Credited 14/08/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7525 Amount Paid Other 7525

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

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

Total man days : 70