Muster Roll No. : 8858	Date From : 11/08/2021    Date To : 17/08/2021	Sanction No. : 2404051/2021-2022/184766/AS    Sanction Date : 16/07/2021
Work Code : 2404051015/RC/10438142	Work Name : FORMATION OF ROAD FROM ASANBANI TO KUMUDABADI AT ASANBANI VILLAGE (2404051015/RC/10438142)

Measurement Book Detail

MB NO.  3        Page NO.  2

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 KAMA HEMBRAM(Son) OR-04-051-015-001/7999 ST ASANBANI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL060594 Credited 25/08/2021   2 BHARATI SOREN OR-04-051-015-001/8002 ST ASANBANI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL060594 Credited 25/08/2021   3 BAIDANATH HEMBRAM OR-04-051-015-001/8012 ST ASANBANI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL060594 Credited 25/08/2021   4 SINGOSOREN OR-04-051-015-001/8015 ST ASANBANI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL060594 Credited 25/08/2021   5 TAPAN PATRA OR-04-051-015-001/8009 SC ASANBANI A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL060594   6 NARAYAN SOREN OR-04-051-015-001/8002 ST ASANBANI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL060594 Credited 25/08/2021   7 ARJUN TUDU OR-04-051-015-001/8017 ST ASANBANI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051015WL060594   8 ANJALI SOREN OR-04-051-015-001/7995 ST ASANBANI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA JASHIPUR BKID0005502 2404051015WL060594 Credited 25/08/2021   9 SANKAR SOREN(Son) OR-04-051-015-001/7996 ST ASANBANI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA JASHIPUR BKID0005502 2404051015WL060594 Credited 25/08/2021   10 PARBATI TUDU OR-04-051-015-001/8016 ST ASANBANI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA JASHIPUR BKID0005502 2404051015WL060594 Credited 25/08/2021   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10320 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1032

Total man days : 48