Muster Roll No. : 3785	Date From : 11/08/2021    Date To : 17/08/2021	Sanction No. : 2415002/2020-2021/289559/AS    Sanction Date : 19/10/2020
Work Code : 2415002004/RC/10431309	Work Name : IMP OF ROAD FROM PITMAL TO BUNGABARNA (2415002004/RC/10431309)

Measurement Book Detail

MB NO.  32        Page NO.  113

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 Basanti Naik OR-15-002-004-006/10198 ST Sarasmal P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK BAGDEHI,JHARSUGUDA SBIN0RRUKGB 2415002004WL009771 Credited 25/08/2021   2 BASANTI KALO(Self) OR-15-002-004-006/11084 ST Sarasmal P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL009771 Credited 25/08/2021   3 Khusodari Bhoi(Daughter-in-Law) OR-15-002-004-006/3032 ST Sarasmal P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL009771 Credited 25/08/2021   4 Goutam Bhoi OR-15-002-004-006/3055 ST Sarasmal P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL009771 Credited 25/08/2021   5 Subhadra OR-15-002-004-006/3055 ST Sarasmal P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL009771 Credited 25/08/2021   6 Durjyodhan Bhoi(Son) OR-15-002-004-006/3032 ST Sarasmal P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL009771 Credited 25/08/2021   7 Udey Chandra Naik OR-15-002-004-006/10198 ST Sarasmal P P X X X X X 2 215 430 0 0 430 UTKAL GRAMYA BANK BAGDEHI,JHARSUGUDA SBIN0RRUKGB 2415002004WL009771 Credited 25/08/2021   Daily Attendence 7 7 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9460 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9460 Average Per labour 1351.4286

Total man days : 44