Muster Roll No. : 2312	Date From : 30/06/2021    Date To : 06/07/2021	Sanction No. : 2415002/2020-2021/295670/AS    Sanction Date : 19/10/2020
Work Code : 2415002001/RC/10431574	Work Name : Construction of road from kisanpada to Samsan Ghat

Measurement Book Detail

MB NO.  04        Page NO.  106

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 Jogeswar Bag(Self) OR-15-002-001-011/110092 ST Kankaramunda P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL007385 Credited 26/07/2021   2 Basudeb Kachharia(Self) OR-15-002-001-011/110093 ST Kankaramunda P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL007385 Credited 26/07/2021   3 Banmali Raxa OR-15-002-001-011/7810 OTHER Kankaramunda P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL007385 Credited 14/08/2021   4 Suresh Makar OR-15-002-001-011/7815 OTHER Kankaramunda P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA Arda 9642 2415002WL007385 Credited 13/08/2021   5 ROHIT KACHHARIA(Son) OR-15-002-001-011/7816 OTHER Kankaramunda A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL007385   6 Mintu Bagar(Self) OR-15-002-001-011/110095 ST Kankaramunda A A A A A A A 0 0 0 0 0 0 CANARA BANK JHARSUGUDA CNRB0002805 2415002WL007385   7 Suresh Raxa(Self) OR-15-002-001-011/110091 ST Kankaramunda P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL007385 Credited 26/07/2021   8 Bhanumati Raxa(Wife) OR-15-002-001-011/110091 ST Kankaramunda P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL007385 Credited 26/07/2021   9 Pinky Kachharia(Wife) OR-15-002-001-011/110093 ST Kankaramunda P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL007385 Credited 26/07/2021   10 Kishore Bagar(Brother) OR-15-002-001-011/110095 ST Kankaramunda P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA JHARSUGUDA SBIN0000238 2415002WL007385 Credited 26/07/2021   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9030 Amount Paid Other 3010

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

Total Cash payment(In Rs.) Cash 12040 Average Per labour 1204

Total man days : 56