Muster Roll No. : 2326	Date From : 30/06/2021    Date To : 06/07/2021	Sanction No. : 2415002/2020-2021/295670/AS    Sanction Date : 19/10/2020
Work Code : 2415002001/RC/10431574	Work Name : Construction of road from kisanpada to Samsan Ghat

Measurement Book Detail

MB NO.  04        Page NO.  106

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 Motilal Kharsel OR-15-002-001-003/7138 OTHER Bhurladihi P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL007385 Credited 13/08/2021   2 Bhubaneswar Sa OR-15-002-001-003/7145 ST Bhurladihi P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA Arda 9642 2415002WL007385 Credited 26/07/2021   3 Shanti Kharsel(Wife) OR-15-002-001-003/7134 OTHER Bhurladihi P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA JHARSUGUDA BARB0JHARSU 2415002WL007385 Credited 13/08/2021   4 Duleswari Kharsel OR-15-002-001-003/7139 OTHER Bhurladihi P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA JHARSUGUDA BARB0JHARSU 2415002WL007385 Credited 13/08/2021   5 Jugeswar Sa OR-15-002-001-003/7140 ST Bhurladihi P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA JHARSUGUDA BARB0JHARSU 2415002WL007385 Credited 26/07/2021   6 Samaru Kharsel OR-15-002-001-003/7139 OTHER Bhurladihi P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL007385 Credited 13/08/2021   7 Koushalya Sa OR-15-002-001-003/7140 ST Bhurladihi P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL007385 Credited 26/07/2021   8 Purna Kharsel(Self) OR-15-002-001-003/7134 OTHER Bhurladihi P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL007385 Credited 13/08/2021   9 Bhagabati Kharsel OR-15-002-001-003/7138 OTHER Bhurladihi P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL007385 Credited 13/08/2021   10 Jayakrushna Sa OR-15-002-001-003/7142 ST Bhurladihi P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL007385 Credited 26/07/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6020 Amount Paid Other 9030

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

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

Total man days : 70