Muster Roll No. : 3734	Date From : 13/08/2020    Date To : 19/08/2020	Sanction No. : 2415002/2020-2021/190815/AS    Sanction Date : 21/06/2020
Work Code : 2415002004/RC/10420422	Work Name : IMP OF ROAD FROM TUMBADEHI RD ROAD TO A.BAGDEHI FATAK (2415002004/RC/10420422)

Measurement Book Detail

MB NO.  30        Page NO.  64

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 DHARANI BAG(Self) OR-15-002-004-004/10959 ST Kadobahal A A A A A A A 0 0 0 0 0 0       2415002004WL014094   2 Parkhita Dhurua(Self) OR-15-002-004-003/10794 SC Jharmal P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA KIRIMIRA SBIN000642 2415002004WL014094 Credited 26/08/2020   3 KRISHNA DHURUA(Self) OR-15-002-004-006/10982 ST Sarasmal A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL014094   4 VISHES MUNDA(Self) OR-15-002-004-006/10936 ST Sarasmal P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL014094 Credited 26/08/2020   5 PRAMITA NIKHANDIA(Self) OR-15-002-004-004/10960 SC Kadobahal P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL014094 Credited 26/08/2020   6 Minati Dhurua(Wife) OR-15-002-004-003/10794 SC Jharmal P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL014094 Credited 26/08/2020   7 SUDAM ROUT(Self) OR-15-002-004-001/10974 OTHER A.bagdihi P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL014094 Credited 26/08/2020   8 Mithila Dhan OR-15-002-004-004/3234 ST Kadobahal P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL014094 Credited 26/08/2020   9 Saraswati sunani(Self) OR-15-002-004-004/10966 OTHER Kadobahal P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL014094 Credited 26/08/2020   10 Brundabab Sa OR-15-002-004-001/2685 OTHER A.bagdihi A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL014094   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 4347 Amount Paid ST 2898 Amount Paid Other 2898

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

Total Cash payment(In Rs.) Cash 10143 Average Per labour 1014.3

Total man days : 49