Muster Roll No. : 5314	Date From : 14/08/2020    Date To : 20/08/2020	Sanction No. : 1529    Sanction Date : 04/06/2020
Work Code : 2414005/RC/10418675	Work Name : "Repair of Forest Road (SDBR RF) Jadamunda - Dwari 2km"

Measurement Book Detail

MB NO.  15        Page NO.  6

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 RADHIKA BAG OR-14-005-004-007/2829 OTHER Kasipali P A P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL024493 Credited 26/08/2020   2 DAITARI BEHERA OR-14-005-004-007/2808 ST Kasipali P A P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL024493 Credited 26/08/2020   3 SABYA BHUA OR-14-005-004-007/2790 ST Kasipali P A P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL024493 Credited 26/08/2020   4 ADHIKARI BEHERA OR-14-005-004-007/2798 ST Kasipali P A P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL024493 Credited 26/08/2020   5 GOURANGA BEHERA OR-14-005-004-007/2802 ST Kasipali P A P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL024493 Credited 26/08/2020   6 NIRAKAR BEHERA OR-14-005-004-007/2795 ST Kasipali P A P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL024493 Credited 26/08/2020   7 MOHITA BEHERA OR-14-005-004-007/2801 ST Kasipali P A P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL024493 Credited 26/08/2020   8 SANKARSHAN BAG OR-14-005-004-007/2829 OTHER Kasipali P A P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA BHUKTA UBIN0577774 2414005WL024493 Credited 26/08/2020   9 GOBINDA JUADI OR-14-005-004-007/2796 OTHER Kasipali P A P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA BHUKTA UBIN0577774 2414005WL024493 Credited 26/08/2020   10 TRUTIYA JUADI OR-14-005-004-007/2796 OTHER Kasipali P A P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA BHUKTA UBIN0577774 2414005WL024493 Credited 26/08/2020   Daily Attendence 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7452 Amount Paid Other 4968

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60