Muster Roll No. : 5904	Date From : 26/09/2021    Date To : 03/10/2021	Sanction No. : 2415002/2021-2022/161749/AS    Sanction Date : 26/07/2021
Work Code : 2415002004/RC/10475010	Work Name : IMP of Road from Sarasmal School to Khajur Munda (2415002004/RC/10475010)

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 8 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 Saroj Sa(Self) OR-15-002-004-002/10784 OTHER G.panpali P P P P P P P X 7 215 1505 0 0 1505 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL013627 Credited 10/11/2021   2 Arabanda Pujhari(Self) OR-15-002-004-002/10830 OTHER G.panpali P P P P P P P X 7 215 1505 0 0 1505 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL013627 Credited 10/11/2021   3 Karunakar Karta(Self) OR-15-002-004-002/10797 OTHER G.panpali P P P P P P P X 7 215 1505 0 0 1505 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL013627 Credited 10/11/2021   4 Chaturi Kalo(Wife) OR-15-002-004-006/10953 ST Sarasmal P P P P P P P A 7 215 1505 0 0 1505 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL013627 Credited 21/10/2021   5 DEBAKI PUJHARI(Self) OR-15-002-004-002/11083 OTHER G.panpali P P P P P P P X 7 215 1505 0 0 1505 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL013627 Credited 10/11/2021   6 LAMBODHAR NAIK(Self) OR-15-002-004-006/10943 ST Sarasmal P P P P P P P A 7 215 1505 0 0 1505 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL013627 Credited 21/10/2021   7 KUBERA NAIK(Self) OR-15-002-004-006/10981 ST Sarasmal P P P P P P P A 7 215 1505 0 0 1505 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL013627 Credited 21/10/2021   8 SAMARA MUNDA(Self) OR-15-002-004-006/10977 ST Sarasmal P P P P P P P A 7 215 1505 0 0 1505 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL013627 Credited 21/10/2021   9 Bishikeshan Kisan(Self) OR-15-002-004-004/10911 ST Kadobahal P P P P P P P X 7 215 1505 0 0 1505 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL013627 Credited 21/10/2021   10 Triman Rohidas(Son) OR-15-002-004-006/10744 SC Sarasmal P P P P P P P A 7 215 1505 0 0 1505 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL013627 Credited 25/10/2021   Daily Attendence 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1505 Amount Paid ST 7525 Amount Paid Other 6020

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

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

Total man days : 70