Muster Roll No. : 5552	Date From : 27/09/2021    Date To : 03/10/2021	Sanction No. : 2415002/2021-2022/164282/AS    Sanction Date : 26/07/2021
Work Code : 2415002004/RC/10475012	Work Name : IMP of Road from Bhuta pada to Krushnaguru Mandir G. Panpali (2415002004/RC/10475012)

Measurement Book Detail

MB NO.  32        Page NO.  115

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 Sameer Karta OR-15-002-004-002/2847 OTHER G.panpali P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL013610 Credited 10/11/2021   2 Rupanand Bhainsa OR-15-002-004-002/3115 OTHER G.panpali P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA Arda 9642 2415002004WL013610 Credited 10/11/2021   3 Dashru Sa OR-15-002-004-002/3118 OTHER G.panpali P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL013610 Credited 10/11/2021   4 Rukman Karta OR-15-002-004-002/2848 OTHER G.panpali P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL013610 Credited 10/11/2021   5 TANKADHAR SA(Son) OR-15-002-004-002/2939 OTHER G.panpali P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL013610 Credited 10/11/2021   6 Pankajini Sa OR-15-002-004-002/2939 OTHER G.panpali P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL013610 Credited 10/11/2021   7 Rajkumar Sa OR-15-002-004-002/2878 OTHER G.panpali P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK BAGDEHI,JHARSUGUDA SBIN0RRUKGB 2415002004WL013610 Credited 10/11/2021   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10535

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

Total Cash payment(In Rs.) Cash 10535 Average Per labour 1505

Total man days : 49