Muster Roll No. : 62204	Date From : 27/03/2021    Date To : 31/03/2021	Sanction No. : 2426001/2020-2021/5107/AS    Sanction Date : 25/01/2021
Work Code : 2426001008/RC/10437664	Work Name : Imp of Road from Usubilika to Buromunda Tank

Measurement Book Detail

MB NO.  10        Page NO.  60

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 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 Surusuta(Daughter) OR-26-001-008-022/20269 OTHER Usabilika A A A A A 0 0 0 0 0 0       2426001008WL045088   2 Akhanda OR-26-001-008-022/20256 SC Usabilika A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BOUDH SBIN0002031 2426001008WL045088   3 Sadhu OR-26-001-008-022/20282 OTHER Usabilika A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BOUDH SBIN0002031 2426001008WL045088   4 Shibakanti OR-26-001-008-022/20277 SC Usabilika A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL045088   5 Jagannatha OR-26-001-008-022/20277 SC Usabilika A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL045088   6 Shukadeba OR-26-001-008-022/20266 SC Usabilika P P P P P 5 207 1035 0 0 1035 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL045088 Credited 29/04/2021   7 Ranjita(Daughter) OR-26-001-008-022/20269 OTHER Usabilika P P P P P 5 207 1035 0 0 1035 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL045088 Credited 29/04/2021   8 Jema OR-26-001-008-022/20256 SC Usabilika A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL045088   9 Dukhi(Self) OR-26-001-008-022/20269 OTHER Usabilika P P P P P 5 207 1035 0 0 1035 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL045088 Credited 29/04/2021   10 Jibardhana OR-26-001-008-022/20256 SC Usabilika A A A A A 0 0 0 0 0 0 BANK OF BARODA Baudhgarh BARB0BAUDHG 2426001008WL045088   Daily Attendence 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 1035 Amount Paid ST 0 Amount Paid Other 2070

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

Total Cash payment(In Rs.) Cash 3105 Average Per labour 310.5

Total man days : 15