Muster Roll No. : 7295	Date From : 10/11/2021    Date To : 16/11/2021	Sanction No. : 2415002/2021-2022/164287/AS    Sanction Date : 26/07/2021
Work Code : 2415002004/RC/10475001	Work Name : IMP of Road A.Bagdehi to Dumer munda (2415002004/RC/10475001)

Measurement Book Detail

MB NO.  32        Page NO.  118

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 Dusasan Naik OR-15-002-004-001/2605 ST A.bagdihi P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ARDA SBIN000964 2415002004WL016524 Credited 24/11/2021   2 Puspa Gardia OR-15-002-004-001/2614 SC A.bagdihi P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL016524 Credited 23/11/2021   3 Premji Mahanand OR-15-002-004-001/2683 SC A.bagdihi P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL016524 Credited 23/11/2021   4 Kishore Karta OR-15-002-004-001/2645 OTHER A.bagdihi P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL016524 Credited 24/11/2021   5 Akash Mahananda(Son) OR-15-002-004-001/2676 SC A.bagdihi P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL016524 Credited 23/11/2021   6 Tularam Mahanand OR-15-002-004-001/2676 SC A.bagdihi P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL016524 Credited 24/11/2021   7 Sushanta Sendiria(Brother) OR-15-002-004-001/2674 SC A.bagdihi P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL016524 Credited 24/11/2021   8 Pankajini Sendriya OR-15-002-004-001/2674 SC A.bagdihi A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL016524   9 Karpoor Buda OR-15-002-004-001/2682 SC A.bagdihi P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL016524 Credited 24/11/2021   10 Rushu Budha OR-15-002-004-001/2612 SC A.bagdihi P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL016524 Credited 23/11/2021   Daily Attendence 9 9 9 9 9 9 9

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

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

Total Cash payment(In Rs.) Cash 13545 Average Per labour 1354.5

Total man days : 63