Muster Roll No. : 3848	Date From : 13/08/2021    Date To : 19/08/2021	Sanction No. : 2415002/2021-2022/140515/AS    Sanction Date : 14/07/2021
Work Code : 2415002004/RC/10439976	Work Name : Completion of road from A bagdihi to Jharma Gpanpali (2415002004/RC/10439976)

Measurement Book Detail

MB NO.  32        Page NO.  113

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 ASTAMI SUNANI(Self) OR-15-002-004-001/11055 SC A.bagdihi P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL010220 Credited 29/08/2021   2 Suru Kartta(Self) OR-15-002-004-001/10762 OTHER A.bagdihi P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL010220 Credited 28/08/2021   3 GOBINDA NAIK(Self) OR-15-002-004-001/11010 ST A.bagdihi P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL010220 Credited 29/08/2021   4 Sumitra Sunyani(Wife) OR-15-002-004-001/10801 SC A.bagdihi P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KIRIMIRA SBIN000642 2415002004WL010220 Credited 29/08/2021   5 Kiran Kartta(Wife) OR-15-002-004-001/10762 OTHER A.bagdihi P P P X X X X 3 215 645 0 0 645 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL010220 Credited 28/08/2021   6 Jharana Nag(Wife) OR-15-002-004-001/10850 SC A.bagdihi P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL010220 Credited 29/08/2021   7 Chakra Salama(Self) OR-15-002-004-001/10834 OTHER A.bagdihi P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL010220 Credited 28/08/2021   8 Rajib Salama OR-15-002-004-001/10835 OTHER A.bagdihi P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL010220 Credited 28/08/2021   9 Tuleswar Sunyani(Self) OR-15-002-004-001/10801 SC A.bagdihi P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL010220 Credited 29/08/2021   10 Dileswar Sunani(Self) OR-15-002-004-001/11048 SC A.bagdihi P P P P P P P 7 215 1505 0 0 1505 INDIAN BANK SUNDARGARH IDIB000S191 2415002004WL010220 Credited 30/08/2021   Daily Attendence 10 10 10 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 7525 Amount Paid ST 1505 Amount Paid Other 5160

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

Total Cash payment(In Rs.) Cash 14190 Average Per labour 1419

Total man days : 66