Muster Roll No. : 3685	Date From : 08/08/2021    Date To : 14/08/2021	Sanction No. : 2415002/2020-2021/360551/AS    Sanction Date : 07/12/2020
Work Code : 2415002001/RC/10436127	Work Name : Improvement of road from ashram schho to sialaram with morrum (2415002001/RC/10436127)

Measurement Book Detail

MB NO.  5        Page NO.  152

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 Nalindra Dihiria(Self) OR-15-002-001-001/10389 SC Arda A A A A A A A 0 0 0 0 0 0       2415002WL010154   2 Aditya Dihiria OR-15-002-001-001/10389 SC Arda A A A A A A A 0 0 0 0 0 0       2415002WL010154   3 Sumati Dihiria OR-15-002-001-001/10389 SC Arda A A A A A A A 0 0 0 0 0 0       2415002WL010154   4 Pradeep Dihiria(Self) OR-15-002-001-001/10639 SC Arda P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA BEHERAMAL, JHARSUGUDA SBIN0016128 2415002WL010154 Credited 27/08/2021   5 Dipak Dihiria(Self) OR-15-002-001-001/10777 SC Arda P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL010154 Credited 27/08/2021   6 Gudul Podh(Self) OR-15-002-001-001/10309 SC Arda P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ARDA SBIN000964 2415002WL010154 Credited 27/08/2021   7 Gurudeb Naik(Self) OR-15-002-001-001/10568 ST Arda P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL010154 Credited 29/08/2021   8 Lankeswari Podh(Wife) OR-15-002-001-001/10309 SC Arda P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL010154 Credited 27/08/2021   9 Sunil Rohidas(Husband) OR-15-002-001-001/10525 SC Arda P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL010154 Credited 27/08/2021   10 Padmini Dihiria(Wife) OR-15-002-001-001/10639 SC Arda P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL010154 Credited 27/08/2021   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 9030 Amount Paid ST 1505 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10535 Average Per labour 1053.5

Total man days : 49