Muster Roll No. : 14038	Date From : 15/10/2021    Date To : 19/10/2021	Sanction No. : 2415005/2021-2022/109593/AS    Sanction Date : 07/06/2021
Work Code : 2415005008/RC/10466027	Work Name : Completion of road from Chantipali Sukhanara to CG border (2415005008/RC/10466027)

Measurement Book Detail

MB NO.  41        Page NO.  96

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 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 Nera Sa OR-15-005-008-001/20725 OTHER Chantipali P P P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005008WL014767 Credited 10/11/2021   2 Chetu Sa OR-15-005-008-001/20725 OTHER Chantipali P P P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005008WL014767 Credited 10/11/2021   3 Sanyasi Seth OR-15-005-008-001/20731 ST Chantipali P P P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005008WL014767 Credited 10/11/2021   4 Bhikari Mali OR-15-005-008-001/20723 SC Chantipali P P P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005008WL014767 Credited 28/10/2021   5 Kumbhari Deheray OR-15-005-008-001/20689 SC Chantipali P P P P P 5 215 1075 0 0 1075 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL014767 Credited 28/10/2021   6 Trinath Mahananda OR-15-005-008-001/20726 SC Chantipali P P P P P 5 215 1075 0 0 1075 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL014767 Credited 28/10/2021   7 Jaykumar Mahananda OR-15-005-008-001/20726 SC Chantipali P P P P P 5 215 1075 0 0 1075 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL014767 Credited 28/10/2021   8 Nidhi Sa OR-15-005-008-001/20724 OTHER Chantipali P P P P P 5 215 1075 0 0 1075 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL014767 Credited 10/11/2021   9 Kunti Mali OR-15-005-008-001/20723 SC Chantipali P P P P P 5 215 1075 0 0 1075 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL014767 Credited 28/10/2021   10 Kumari Sa OR-15-005-008-001/20724 OTHER Chantipali P P P P P 5 215 1075 0 0 1075 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL014767 Credited 10/11/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5375 Amount Paid ST 1075 Amount Paid Other 4300

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

Total Cash payment(In Rs.) Cash 10750 Average Per labour 1075

Total man days : 50