Muster Roll No. : 9925	Date From : 11/01/2021    Date To : 17/01/2021	Sanction No. : 2415002/2020-2021/289559/AS    Sanction Date : 19/10/2020
Work Code : 2415002004/RC/10431309	Work Name : IMP OF ROAD FROM PITMAL TO BUNGABARNA (2415002004/RC/10431309)

Measurement Book Detail

MB NO.  3        Page NO.  105

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 Khaira Shanani OR-15-002-004-001/2667 OTHER A.bagdihi P P P P P P P 7 303.4 2123.8 0 0 2123.8 STATE BANK OF INDIA Arda 9642 2415002004WL027303 Credited 15/03/2021   2 Nirupama Rout OR-15-002-004-001/2689 OTHER A.bagdihi P P P P P P P 7 303.4 2123.8 0 0 2123.8 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL027303 Credited 15/03/2021   3 Bedmati Banchhor OR-15-002-004-001/2660 OTHER A.bagdihi P P P P P P P 7 303.4 2123.8 0 0 2123.8 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL027303 Credited 15/03/2021   4 Premanand Gardia OR-15-002-004-001/2651 SC A.bagdihi P P P P P P P 7 303.4 2123.8 0 0 2123.8 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL027303 Credited 15/03/2021   5 KRISHNA DHURUA(Self) OR-15-002-004-006/10982 ST Sarasmal P P P P P P P 7 303.4 2123.8 0 0 2123.8 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL027303 Credited 16/03/2021   6 Iswari Gardia OR-15-002-004-001/2651 SC A.bagdihi P P P P P P P 7 303.4 2123.8 0 0 2123.8 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL027303 Credited 16/03/2021   7 KUBERA NAIK(Self) OR-15-002-004-006/10981 ST Sarasmal P P P P P P P 7 303.4 2123.8 0 0 2123.8 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL027303 Credited 16/03/2021   8 JOUTI ROUT(Self) OR-15-002-004-001/11087 ST A.bagdihi P P P P P P P 7 303.4 2123.8 0 0 2123.8 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL027303 Credited 16/03/2021   9 BAIRAGI DHANA(Self) OR-15-002-004-004/11069 ST Kadobahal P P P P P P P 7 303.4 2123.8 0 0 2123.8 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL027303 Credited 16/03/2021   10 TULESWAR DHARA(Self) OR-15-002-004-004/11070 OTHER Kadobahal P P P P P P P 7 303.4 2123.8 0 0 2123.8 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL027303 Credited 16/03/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4247.6 Amount Paid ST 8495.2 Amount Paid Other 8495.2

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

Total Cash payment(In Rs.) Cash 21238 Average Per labour 2123.8003

Total man days : 70