Muster Roll No. : 74	Date From : 05/04/2021    Date To : 11/04/2021	Sanction No. : 2404064/2020-2021/378805/AS    Sanction Date : 11/12/2020
Work Code : 2404064002/RC/10442788	Work Name : Contruction of new road from Paltan sahi to Sirishbani (2404064002/RC/10442788)

Measurement Book Detail

MB NO.  03        Page NO.  35

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 SUNDAR HEMBRAM(Self) OR-04-064-002-001/1502-A ST BAUNSABILLA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064002WL002775 Credited 17/05/2021   2 JHAN HEMBRAM(Wife) OR-04-064-002-001/1502-A ST BAUNSABILLA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064002WL002775 Credited 17/05/2021   3 Sukulal Singh(Son) OR-04-064-002-001/1462 ST BAUNSABILLA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064002WL002775 Credited 15/05/2021   4 SOMBARI SINGH(Wife) OR-04-064-002-001/1471 ST BAUNSABILLA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064002WL002775 Credited 15/05/2021   5 Sukuru mani Singh(Daughter-in-Law) OR-04-064-002-001/1462 ST BAUNSABILLA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064002WL002775 Credited 15/05/2021   6 SALAKHAN HEMBRAM(Self) OR-04-064-002-001/1645-B ST BAUNSABILLA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064002WL002775 Credited 17/05/2021   7 EKADASHI SINGH OR-04-064-002-001/1472 ST BAUNSABILLA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064002WL002775 Credited 15/05/2021   8 SUDAN MAHAKUD(Self) OR-04-064-002-001/1457 OTHER BAUNSABILLA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01 2404064002WL002775 Credited 30/04/2021   9 SAMBAD SINGH(Self) OR-04-064-002-001/1471 ST BAUNSABILLA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01 2404064002WL002775 Credited 17/05/2021   10 SUNARAM SINGH OR-04-064-002-001/1472 ST BAUNSABILLA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SBI SAMAKHUNTA 5564 2404064002WL002775 Credited 17/05/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11610 Amount Paid Other 1290

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60