Muster Roll No. : 9480	Date From : 30/12/2020    Date To : 05/01/2021	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.  31        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 Birendra Munda(Self) OR-15-002-004-002/10768 ST G.panpali P P P P P P P 7 303.4 2123.8 0 0 2123.8 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL026503 Credited 12/03/2021   2 BHAJANI ROUT(Self) OR-15-002-004-001/11082 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 2415002004WL026503 Credited 15/03/2021   3 Puspanjali Sa(Self) OR-15-002-004-002/10813 OTHER G.panpali P P P P P P P 7 303.4 2123.8 0 0 2123.8 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL026503 Credited 12/03/2021   4 Suresh Munda(Brother) OR-15-002-004-002/10768 ST G.panpali P P P P P P P 7 303.4 2123.8 0 0 2123.8 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL026503 Credited 12/03/2021   5 Digambar Munda(Self) OR-15-002-004-002/10772 ST G.panpali P P P P P P P 7 303.4 2123.8 0 0 2123.8 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL026503 Credited 12/03/2021   6 SOUDAMINI SA(Self) OR-15-002-004-001/11081 OTHER A.bagdihi A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL026503   7 SUBASANI NAIK(Self) OR-15-002-004-001/11080 ST A.bagdihi P P P P P P P 7 303.4 2123.8 0 0 2123.8 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002WL033618 Credited 30/04/2021   8 Biju Naik OR-15-002-004-001/2606 ST A.bagdihi P P P P P P P 7 303.4 2123.8 0 0 2123.8 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL026503 Credited 15/03/2021   9 Dipali Munda(Sister) OR-15-002-004-002/10772 ST G.panpali P P P P P P P 7 303.4 2123.8 0 0 2123.8 STATE BANK OF INDIA JHARSUGUDA SBIN0000238 2415002004WL026503 Credited 12/03/2021   10 Susmita Munda(Self) OR-15-002-004-002/10877 ST G.panpali A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL026503   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12742.8 Amount Paid Other 4247.6

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

Total Cash payment(In Rs.) Cash 16990.4 Average Per labour 1699.04

Total man days : 56