Muster Roll No. : 2152	Date From : 30/06/2021    Date To : 06/07/2021	Sanction No. : 2415002/2020-2021/289559/AS    Sanction Date : 19/10/2020
Work Code : 2415002004/RC/10431309	Work Name : IMP OF ROAD FROM PITMAL TO BUNGABARNA (2415002004/RC/10431309)

Measurement Book Detail

MB NO.  32        Page NO.  105

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 Bhishma Pujhari OR-15-002-004-002/2831 OTHER G.panpali P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL006901 Credited 13/08/2021   2 Barun Pujhari OR-15-002-004-002/2832 OTHER G.panpali P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL006901 Credited 13/08/2021   3 Nirupama Rout OR-15-002-004-001/2689 OTHER A.bagdihi P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL006901 Credited 13/08/2021   4 Gopal Rout OR-15-002-004-001/2688 OTHER A.bagdihi P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK BAGDEHI,JHARSUGUDA SBIN0RRUKGB 2415002004WL006901 Credited 13/08/2021   5 umasankar rout OR-15-002-004-001/2687 OTHER A.bagdihi P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA JHARSUGUDA SBIN0000238 2415002004WL006901 Credited 13/08/2021   6 Premanand Gardia OR-15-002-004-001/2651 SC A.bagdihi P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL006901 Credited 17/07/2021   7 DEBAKI PUJHARI(Self) OR-15-002-004-002/11083 OTHER G.panpali P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL006901 Credited 13/08/2021   8 Iswari Gardia OR-15-002-004-001/2651 SC A.bagdihi P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL006901 Credited 17/07/2021   9 SUDAM ROUT(Self) OR-15-002-004-001/10974 OTHER A.bagdihi P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL006901 Credited 13/08/2021   10 JOUTI ROUT(Self) OR-15-002-004-001/11087 ST A.bagdihi P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL006901 Credited 13/07/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3010 Amount Paid ST 1505 Amount Paid Other 10535

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

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

Total man days : 70