Muster Roll No. : 4185	Date From : 24/08/2021    Date To : 30/08/2021	Sanction No. : 2415002/2021-2022/164282/AS    Sanction Date : 26/07/2021
Work Code : 2415002004/RC/10475012	Work Name : IMP of Road from Bhuta pada to Krushnaguru Mandir G. Panpali (2415002004/RC/10475012)

Measurement Book Detail

MB NO.  32        Page NO.  112

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 Harisachandra Karta OR-15-002-004-002/2800 OTHER G.panpali P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA Arda 9642 2415002004WL010968 Credited 11/09/2021   2 PARKHITA MUNDA(Self) OR-15-002-004-002/11037 ST G.panpali P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL010968 Credited 11/09/2021   3 ANKIT SA(Self) OR-15-002-004-002/11102 OTHER G.panpali P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL010968 Credited 11/09/2021   4 KALPANA MUNDA(Sister) OR-15-002-004-002/11037 ST G.panpali P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL010968 Credited 11/09/2021   5 SUNITA MUNDA(Self) OR-15-002-004-002/11143 ST G.panpali P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL010968 Credited 11/09/2021   6 KAMALA MUNDA(Self) OR-15-002-004-002/11096 ST G.panpali P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL010968 Credited 11/09/2021   7 PREMASILA KARTA(Self) OR-15-002-004-002/2800 OTHER G.panpali A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL010968   8 SAROJINI MUNDA(Self) OR-15-002-004-002/11134 ST G.panpali P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL010968 Credited 11/09/2021   9 KASTURI SA(Self) OR-15-002-004-002/11093 OTHER G.panpali P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL010968 Credited 11/09/2021   10 SAOUKINI SA(Self) OR-15-002-004-002/11041 OTHER G.panpali P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL010968 Credited 11/09/2021   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7525 Amount Paid Other 6020

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

Total Cash payment(In Rs.) Cash 13545 Average Per labour 1354.5

Total man days : 63