Muster Roll No. : 8036	Date From : 25/11/2021    Date To : 01/12/2021	Sanction No. : 2415002/2020-2021/360553/AS    Sanction Date : 07/12/2020
Work Code : 2415002001/RC/10437639	Work Name : Construction of Road from Badhei Dukan to Talmal Amburei (2415002001/RC/10437639)

Measurement Book Detail

MB NO.  5        Page NO.  189

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 Tilottama Sa OR-15-002-001-003/7125 ST Bhurladihi A A A A A A A 0 0 0 0 0 0       2415002WL0017460   2 Duradei Sa OR-15-002-001-003/7126 ST Bhurladihi A A A A A A A 0 0 0 0 0 0       2415002WL0017460   3 Chetadei Sa OR-15-002-001-003/7127 ST Bhurladihi A A A A A A A 0 0 0 0 0 0       2415002WL0017460   4 Niranjan Sa OR-15-002-001-003/7133 ST Bhurladihi A A A A A A A 0 0 0 0 0 0       2415002WL0017460   5 Maharagi Sa OR-15-002-001-003/7137 ST Bhurladihi A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Arda 9642 2415002WL0017460   6 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 2415002WL0017460 Credited 09/12/2021   7 Jashoda Badhei(Self) OR-15-002-001-001/10779 SC Arda P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA JHARSUGUDA BARB0JHARSU 2415002WL0017460 Credited 09/12/2021   8 Amin Pradhan OR-15-002-001-003/7149 ST Bhurladihi P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL0017460 Credited 09/12/2021   9 Gurudeb Naik(Self) OR-15-002-001-001/10568 ST Arda P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL0017460 Credited 09/12/2021   10 Mina Pradhan OR-15-002-001-003/7149 ST Bhurladihi P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL0017460 Credited 09/12/2021   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1505 Amount Paid ST 4515 Amount Paid Other 1505

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

Total Cash payment(In Rs.) Cash 7525 Average Per labour 752.5

Total man days : 35