Muster Roll No. : 5731	Date From : 29/09/2021    Date To : 29/09/2021	Sanction No. : 2415002/2021-2022/157252/AS    Sanction Date : 14/07/2021
Work Code : 2415002001/RC/10474880	Work Name : Improvement of road from Kisan pada to Tali munda (2415002001/RC/10474880)

Measurement Book Detail

MB NO.  5        Page NO.  165

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 Tilottama Tripathy(Self) OR-15-002-001-001/10375 OTHER Arda P 1 215 215 0 0 215 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL013383 Credited 09/11/2021   2 Shakuntala Jena(Self) OR-15-002-001-001/10376 OTHER Arda P 1 215 215 0 0 215 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL013383 Credited 09/11/2021   3 Dipika Seth(Self) OR-15-002-001-001/10804 SC Arda P 1 215 215 0 0 215 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL013383 Credited 25/10/2021   4 Gurudeb Naik(Self) OR-15-002-001-001/10568 ST Arda P 1 215 215 0 0 215 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL013383 Credited 06/10/2021   5 Surya Narayan Tripathy(Son) OR-15-002-001-001/10375 OTHER Arda P 1 215 215 0 0 215 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL013383 Credited 09/11/2021   6 Sushil Dihiria(Self) OR-15-002-001-001/10521 SC Arda P 1 215 215 0 0 215 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL013383 Credited 25/10/2021   7 Mahendri Dihiria(Wife) OR-15-002-001-001/10521 SC Arda P 1 215 215 0 0 215 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL013383 Credited 25/10/2021   8 Manoj Jena(Self) OR-15-002-001-001/10733 OTHER Arda P 1 215 215 0 0 215 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL013383 Credited 09/11/2021   9 Anandini Jena(Wife) OR-15-002-001-001/10733 OTHER Arda P 1 215 215 0 0 215 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL013383 Credited 09/11/2021   10 Rabi Pasaet(Self) OR-15-002-001-001/10718 OTHER Arda P 1 215 215 0 0 215 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL013383 Credited 09/11/2021   Daily Attendence 10

Category Amount Paid(In Rs.) Amount Paid SC 645 Amount Paid ST 215 Amount Paid Other 1290

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

Total Cash payment(In Rs.) Cash 2150 Average Per labour 215

Total man days : 10