Muster Roll No. : 3094	Date From : 27/07/2021    Date To : 02/08/2021	Sanction No. : 2415002/2020-2021/360547/AS    Sanction Date : 07/12/2020
Work Code : 2415002001/RC/10437638	Work Name : Improvement of Road from Talmal Highschool chowk to Aghriapada (2415002001/RC/10437638)

Measurement Book Detail

MB NO.  04        Page NO.  137

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 GOBARDHAN RANA(Self) OR-15-002-001-001/10887 OTHER Arda P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL009122 Credited 14/08/2021   2 Sumit kumar behera(Self) OR-15-002-001-001/10834 OTHER Arda P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL009122 Credited 14/08/2021   3 Ghanashyam seth(Husband) OR-15-002-001-001/10816 SC Arda P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL009122 Credited 14/08/2021   4 Dipika Seth(Self) OR-15-002-001-001/10804 SC Arda P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL009122 Credited 14/08/2021   5 SUJIT SAHU(Self) OR-15-002-001-001/109919 OTHER Arda P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL009122 Credited 14/08/2021   6 BHOLA DIHIRIA(Self) OR-15-002-001-001/10901 SC Arda P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL009122 Credited 14/08/2021   7 Basanti dansana(Wife) OR-15-002-001-001/10816 SC Arda P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL009122 Credited 14/08/2021   8 PRABHASINI DIHIRIA(Wife) OR-15-002-001-001/10901 SC Arda P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL009122 Credited 14/08/2021   9 Ukachan Patel(Self) OR-15-002-001-001/10907 OTHER Arda P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL009122 Credited 14/08/2021   10 KAMANI SAHU(Wife) OR-15-002-001-001/109919 OTHER Arda P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL010784   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7525 Amount Paid ST 0 Amount Paid Other 7525

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 70