Muster Roll No. : 5312	Date From : 16/09/2021    Date To : 22/09/2021	Sanction No. : 2415002/2021-2022/157252/AS    Sanction Date : 14/07/2021
Work Code : 2415002001/RC/10474880	Work Name : Improvement of road from Kisan pada to Tali munda (2415002001/RC/10474880)

Measurement Book Detail

MB NO.  5        Page NO.  67

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 Prasant Seth(Husband) OR-15-002-001-001/10915 SC Arda A A A A A A A 0 0 0 0 0 0       2415002WL012803   2 THANDARAM BHUE(Self) OR-15-002-001-001/110096 ST Arda P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL012803 Credited 29/09/2021   3 ANUSUYA JENA OR-15-002-001-001/109959 OTHER Arda P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL012803 Credited 09/11/2021   4 NALANI JENA(Self) OR-15-002-001-001/109942 OTHER Arda P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL012803 Credited 09/11/2021   5 Mansingh Kalo(Self) OR-15-002-001-001/110141 ST Arda P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA BEHERAMAL, JHARSUGUDA SBIN0016128 2415002WL012803 Credited 29/09/2021   6 Kshyamasila Seth(Husband) OR-15-002-001-001/110139 SC Arda P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL012803 Credited 29/09/2021   7 Ahalya Seth(Self) OR-15-002-001-001/110139 SC Arda P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL012803 Credited 29/09/2021   8 SABINA SETH(Self) OR-15-002-001-001/10915 SC Arda P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL012803 Credited 29/09/2021   9 Punam DIHIRIA(Wife) OR-15-002-001-001/10913 SC Arda P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL012803 Credited 29/09/2021   10 SEBATI BHUE(Wife) OR-15-002-001-001/110096 ST Arda P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL012803 Credited 29/09/2021   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 6020 Amount Paid ST 4515 Amount Paid Other 3010

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

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

Total man days : 63