Muster Roll No. : 10734	Date From : 20/09/2021    Date To : 26/09/2021	Sanction No. : 2401003/2020-2021/403349/AS    Sanction Date : 28/12/2020
Work Code : 2401003003/RC/10444608	Work Name : IMPROVEMENT OF ROAD FROM CHHAMUNDA TO BILKANPADA

Measurement Book Detail

MB NO.  18        Page NO.  122

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 PURNIMA BHUE OR-01-003-003-002/25596 ST CHHAMUNDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MUNDHER,SAMBALPUR SBIN0RRUKGB 2401003003WL019007   2 ANANDA PRADHAN(Self) OR-01-003-003-002/25802 OTHER CHHAMUNDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL019007 Credited 09/11/2021   3 BINDAS RIKHI(Self) OR-01-003-003-002/25824 ST CHHAMUNDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL019007   4 LAXMIKANTA BHOI(Self) OR-01-003-003-002/25868 ST CHHAMUNDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL019007 Credited 30/09/2021   5 SAMARI PRADHAN(Self) OR-01-003-003-002/25707 OTHER CHHAMUNDA A A X X X X X 0 0 0 0 0 0 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL019007   6 JAGAMOHAN BUDEK(Self) OR-01-003-003-002/25867 ST CHHAMUNDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL019007   7 KALYANI PRADHAN OR-01-003-003-002/25707 OTHER CHHAMUNDA A A X X X X X 0 0 0 0 0 0 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL019007   8 RAJESH KERKETA(Self) OR-01-003-003-002/25869 ST CHHAMUNDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL019007   9 SRIKANTA RANJAN GANIK(Self) OR-01-003-003-002/25866 ST CHHAMUNDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL019007 Credited 30/09/2021   10 SADHUCHARAN BHOI OR-01-003-003-002/25821 ST CHHAMUNDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL019007 Credited 30/09/2021   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3870 Amount Paid Other 1290

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

Total Cash payment(In Rs.) Cash 5160 Average Per labour 516

Total man days : 24