Muster Roll No. : 19016	Date From : 30/08/2021    Date To : 05/09/2021	Sanction No. : 2426001/2020-2021/5107/AS    Sanction Date : 25/01/2021
Work Code : 2426001008/RC/10437664	Work Name : Imp of Road from Usubilika to Buromunda Tank

Measurement Book Detail

MB NO.  14        Page NO.  25

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 Jala OR-26-001-008-015/31622 OTHER Mangalamunda A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BOUDH SBIN0002031 2426001008WL012584   2 Durjyadhana OR-26-001-008-015/21338 OTHER Mangalamunda P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL012584 Credited 10/11/2021   3 Bhima OR-26-001-008-015/21352 SC Mangalamunda A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL012584   4 Sanju OR-26-001-008-015/21352 SC Mangalamunda P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL012584 Credited 16/09/2021   5 Bira OR-26-001-008-015/21341 OTHER Mangalamunda P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL012584 Credited 10/11/2021   6 Banita OR-26-001-008-015/21341 OTHER Mangalamunda P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL012584 Credited 10/11/2021   7 Parikhita OR-26-001-008-015/31622 OTHER Mangalamunda P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL012584 Credited 10/11/2021   8 babula OR-26-001-008-015/21349 SC Mangalamunda P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL012584 Credited 16/09/2021   9 Kumari OR-26-001-008-015/21349 SC Mangalamunda P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL012584 Credited 16/09/2021   10 Susil(Son) OR-26-001-008-015/21338 OTHER Mangalamunda P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA Baudhgarh BARB0BAUDHG 2426001008WL012584 Credited 10/11/2021   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 3870 Amount Paid ST 0 Amount Paid Other 6450

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1032

Total man days : 48