Muster Roll No. : 4175	Date From : 24/08/2021    Date To : 30/08/2021	Sanction No. : 2415002/2021-2022/161749/AS    Sanction Date : 26/07/2021
Work Code : 2415002004/RC/10475010	Work Name : IMP of Road from Sarasmal School to Khajur Munda (2415002004/RC/10475010)

Measurement Book Detail

MB NO.  32        Page NO.  112

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 SAROJANI KALO(Wife) OR-15-002-004-005/11000 ST Pithamal A A A A A A A 0 0 0 0 0 0       2415002004WL010849   2 Hira Buda OR-15-002-004-005/3345 ST Pithamal P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL010849 Credited 11/09/2021   3 Susil Rohidas(Self) OR-15-002-004-006/10837 SC Sarasmal P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL010849 Credited 07/09/2021   4 VISHES MUNDA(Self) OR-15-002-004-006/10936 ST Sarasmal P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL010849 Credited 11/09/2021   5 GOURI CHHATRIA(Self) OR-15-002-004-005/11097 OTHER Pithamal P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL010849 Credited 11/09/2021   6 Pramila Oram(Wife) OR-15-002-004-006/10839 ST Sarasmal P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL010849 Credited 11/09/2021   7 MAMATA KALO(Wife) OR-15-002-004-005/11001 ST Pithamal P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA BIRINGATOLI SBIN0006798 2415002004WL010849 Credited 11/09/2021   8 LAMBODHAR KALO(Self) OR-15-002-004-005/11001 ST Pithamal P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL010849 Credited 11/09/2021   9 Jagadish Oram(Self) OR-15-002-004-006/10839 ST Sarasmal P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL010849 Credited 11/09/2021   10 SUNITA BUDA(Self) OR-15-002-004-005/11086 ST Pithamal P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL010849 Credited 11/09/2021   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1505 Amount Paid ST 10535 Amount Paid Other 1505

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

Total Cash payment(In Rs.) Cash 13545 Average Per labour 1354.5

Total man days : 63