Muster Roll No. : 3224	Date From : 06/08/2021    Date To : 12/08/2021	Sanction No. : 2415002/2021-2022/140515/AS    Sanction Date : 14/07/2021
Work Code : 2415002004/RC/10439976	Work Name : Completion of road from A bagdihi to Jharma Gpanpali (2415002004/RC/10439976)

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 BABULAL NAIK(Self) OR-15-002-004-001/11061 ST A.bagdihi P P P P P P P 7 215 1505 0 0 1505       2415002004WL009449 Credited 18/08/2021   2 ASTAMI SUNANI(Self) OR-15-002-004-001/11055 SC A.bagdihi P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL009449 Credited 18/08/2021   3 BHAJANI ROUT(Self) OR-15-002-004-001/11082 OTHER A.bagdihi A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL009449   4 AYUSAN ROUT(Self) OR-15-002-004-001/11104 OTHER A.bagdihi P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL009449 Credited 18/08/2021   5 SURYA MAHANAND(Son) OR-15-002-004-001/11094 OTHER A.bagdihi P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL009449 Credited 18/08/2021   6 SOUDAMINI SA(Self) OR-15-002-004-001/11081 OTHER A.bagdihi P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL009449 Credited 18/08/2021   7 Biju Naik OR-15-002-004-001/2606 ST A.bagdihi P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL009449 Credited 18/08/2021   8 JOUTI ROUT(Self) OR-15-002-004-001/11087 ST A.bagdihi A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL009449   9 PREMANAND RAUT(Self) OR-15-002-004-001/11011 OTHER A.bagdihi P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL009449 Credited 18/08/2021   10 Dileswar Sunani(Self) OR-15-002-004-001/11048 SC A.bagdihi P P P P P P P 7 215 1505 0 0 1505 INDIAN BANK SUNDARGARH IDIB000S191 2415002004WL009449 Credited 18/08/2021   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 3010 Amount Paid ST 3010 Amount Paid Other 6020

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

Total Cash payment(In Rs.) Cash 12040 Average Per labour 1204

Total man days : 56