Muster Roll No. : 2519	Date From : 21/07/2021    Date To : 27/07/2021	Sanction No. : 2415002/2020-2021/289539/AS    Sanction Date : 14/09/2020
Work Code : 2415002004/RC/10433100	Work Name : Improvement of road from bhutapada to jatipada (2415002004/RC/10433100)

Measurement Book Detail

MB NO.  32        Page NO.  109

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 BABULAL NAIK(Self) OR-15-002-004-001/11061 ST A.bagdihi P P P P P P P 7 215 1505 0 0 1505       2415002004WL008323 Credited 12/08/2021   2 Bedmati Banchhor OR-15-002-004-001/2660 OTHER A.bagdihi P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL008323 Credited 13/08/2021   3 Sansara Sunani OR-15-002-004-001/2675 SC A.bagdihi P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL008323 Credited 13/08/2021   4 Gopal Rout OR-15-002-004-001/2688 OTHER A.bagdihi P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK BAGDEHI,JHARSUGUDA SBIN0RRUKGB 2415002004WL008323 Credited 13/08/2021   5 umasankar rout OR-15-002-004-001/2687 OTHER A.bagdihi P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA JHARSUGUDA SBIN0000238 2415002004WL008323 Credited 14/08/2021   6 Upashi Naik OR-15-002-004-001/2607 ST A.bagdihi P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL008323 Credited 13/08/2021   7 MAHESWAR DHURUA(Self) OR-15-002-004-006/10986 ST Sarasmal P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL008323 Credited 12/08/2021   8 HRUSHIKESH KALO(Self) OR-15-002-004-006/10985 ST Sarasmal P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL008323 Credited 12/08/2021   9 KSHIRODINI NAIK(Self) OR-15-002-004-006/10992 ST Sarasmal P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL008323 Credited 12/08/2021   10 SAMARA MUNDA(Self) OR-15-002-004-006/10977 ST Sarasmal P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL008323 Credited 12/08/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1505 Amount Paid ST 9030 Amount Paid Other 4515

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 70