Muster Roll No. : 6622	Date From : 25/10/2021    Date To : 31/10/2021	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 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 BIMALA KISAN(Self) OR-15-002-004-006/10993 ST Sarasmal P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL015306 Credited 09/11/2021   2 MAHESWAR DHURUA(Self) OR-15-002-004-006/10986 ST Sarasmal P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL015306 Credited 09/11/2021   3 KRISHNA DHURUA(Self) OR-15-002-004-006/10982 ST Sarasmal P P A X X X X 2 215 430 0 0 430 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL015306 Credited 09/11/2021   4 KSHIRODINI NAIK(Self) OR-15-002-004-006/10992 ST Sarasmal P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL015306 Credited 09/11/2021   5 Hemakanti Naik(Self) OR-15-002-004-006/11043 OTHER Sarasmal P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL015306 Credited 09/11/2021   6 LAMBODHAR NAIK(Self) OR-15-002-004-006/10943 ST Sarasmal P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL015306 Credited 09/11/2021   7 KUBERA NAIK(Self) OR-15-002-004-006/10981 ST Sarasmal P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL015306 Credited 09/11/2021   8 SAMARA MUNDA(Self) OR-15-002-004-006/10977 ST Sarasmal P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL015306 Credited 09/11/2021   9 Triman Rohidas(Son) OR-15-002-004-006/10744 SC Sarasmal P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL015306 Credited 10/11/2021   10 JYOTSHNA BALUA(Wife) OR-15-002-004-006/10995 ST Sarasmal P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK BAGDEHI,JHARSUGUDA SBIN0RRUKGB 2415002004WL015306 Credited 09/11/2021   Daily Attendence 10 10 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1505 Amount Paid ST 10965 Amount Paid Other 1505

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

Total Cash payment(In Rs.) Cash 13975 Average Per labour 1397.5

Total man days : 65