Muster Roll No. : 8444	Date From : 02/08/2021    Date To : 08/08/2021	Sanction No. : 2401003/2020-2021/403349/AS    Sanction Date : 28/12/2020
Work Code : 2401003003/RC/10444608	Work Name : IMPROVEMENT OF ROAD FROM CHHAMUNDA TO BILKANPADA

Measurement Book Detail

MB NO.  18        Page NO.  96

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 T GANIK(Self) OR-01-003-003-002/8921 ST CHHAMUNDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK JUJOMURA,SAMBALPUR SBIN0RRUKGB 2401003003WL013993   2 M GANIK(Others) OR-01-003-003-002/8921 ST CHHAMUNDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MUNDHER,SAMBALPUR SBIN0RRUKGB 2401003003WL013993   3 P BUDEN(Self) OR-01-003-003-002/8929 ST CHHAMUNDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SBI,hatibari 9640 2401003003WL013993   4 SILWINA BARLA(Wife) OR-01-003-003-002/8918 ST CHHAMUNDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL013993   5 A PRADHAN(Wife) OR-01-003-003-002/8917 ST CHHAMUNDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL013993   6 R PRADHAN(Self) OR-01-003-003-002/8925 ST CHHAMUNDA P P P P X X X 4 215 860 0 0 860 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL013993 Credited 19/08/2021   7 PUJA PRADHAN OR-01-003-003-002/8925 ST CHHAMUNDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL013993 Credited 19/08/2021   8 S SUNAKHATIA(Wife) OR-01-003-003-002/8923 SC CHHAMUNDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL013993   9 S BUDEN(Wife) OR-01-003-003-002/8929 ST CHHAMUNDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL013993   10 S SUNAKHATIA(Self) OR-01-003-003-002/8923 SC CHHAMUNDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL013993   Daily Attendence 2 2 2 2 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2150 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2150 Average Per labour 215

Total man days : 10