Muster Roll No. : 9952	Date From : 08/03/2022    Date To : 14/03/2022	Sanction No. : 2415002/2020-2021/306100/AS    Sanction Date : 14/09/2020
Work Code : 2415002001/RC/10421622	Work Name : Improvement of Road from Junapali to Demulmundaad with Culghat ro (2415002001/RC/10421622)

Measurement Book Detail

MB NO.  5        Page NO.  193

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 PHUL BAGAR(Mother) OR-15-002-001-011/109963 OTHER Kankaramunda A X X X X X X 0 215 0 0 0 0 INDIA POST PAYMENTS BANK JHARSUGUDA IPOS0000001 2415002WL0023506 Rejected   2 ARJUN PATEL(Self) OR-15-002-001-011/110160 OTHER Kankaramunda P P P P P P P 7 215 1505 0 0 1505 CANARA BANK JHARSUGUDA CNRB0002805 2415002WL0022507 Credited 26/03/2022   3 SUBARNA PATEL(Self) OR-15-002-001-011/110162 OTHER Kankaramunda P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA JHARSUGUDA BARB0JHARSU 2415002WL0022507 Credited 26/03/2022   4 TRILOCHAN PATEL(Self) OR-15-002-001-011/110133 OTHER Kankaramunda P P X X X X X 2 215 430 0 0 430 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL0022507 Credited 26/03/2022   5 Bhagirathi seth(Self) OR-15-002-001-010/110154 SC Junapali A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL0022507   6 Kunti Kalo(Wife) OR-15-002-001-010/10654 ST Junapali P X X X X X X 1 215 215 0 0 215 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL0022507 Credited 25/03/2022   7 Shankarsan Sa OR-15-002-001-003/7154 ST Bhurladihi P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL0022507 Credited 25/03/2022   8 SUKMANI RAXA(Self) OR-15-002-001-011/110164 OTHER Kankaramunda P P X X X X X 2 215 430 0 0 430 UNION BANK OF INDIA JHARSUGUDA UBIN0535401 2415002WL0022507 Credited 26/03/2022   9 Shanti Raxa(Self) OR-15-002-001-011/10784 OTHER Kankaramunda P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL0022507 Credited 26/03/2022   Daily Attendence 7 6 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1720 Amount Paid Other 5375

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

Total Cash payment(In Rs.) Cash 7095 Average Per labour 788.3333

Total man days : 33