Muster Roll No. : 19023	Date From : 06/09/2021    Date To : 12/09/2021	Sanction No. : 2426001/2020-2021/5107/AS    Sanction Date : 25/01/2021
Work Code : 2426001008/RC/10437664	Work Name : Imp of Road from Usubilika to Buromunda Tank (2426001008/RC/10437664)

Measurement Book Detail

MB NO.  15        Page NO.  30

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 Geli OR-26-001-008-015/21192 SC Mangalamunda A A A A A A A 0 0 0 0 0 0       2426001008WL013172   2 Gurubari OR-26-001-008-015/21208 OTHER Mangalamunda A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BOUDH SBIN0002031 2426001008WL013172   3 Nanda OR-26-001-008-015/21208 OTHER Mangalamunda A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BOUDH SBIN0002031 2426001008WL013172   4 Jasabanti(Daughter-in-Law) OR-26-001-008-015/21255 OTHER Mangalamunda P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL013172 Credited 10/11/2021   5 Suresh OR-26-001-008-015/21208 OTHER Mangalamunda P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL013172 Credited 10/11/2021   6 Daphe OR-26-001-008-015/21239 OTHER Mangalamunda P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL013172 Credited 10/11/2021   7 Kanchan OR-26-001-008-015/21239 OTHER Mangalamunda P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL013172 Credited 10/11/2021   8 Santosa OR-26-001-008-015/21255 OTHER Mangalamunda P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL013172 Credited 10/11/2021   9 Harapriya OR-26-001-008-015/21195 OTHER Mangalamunda P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL013172 Credited 10/11/2021   10 Nakula OR-26-001-008-015/21192 SC Mangalamunda P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL013172 Credited 28/09/2021   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 0 Amount Paid Other 7740

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 903

Total man days : 42