Muster Roll No. : 2320	Date From : 07/07/2021    Date To : 13/07/2021	Sanction No. : 2415002/2020-2021/295670/AS    Sanction Date : 19/10/2020
Work Code : 2415002001/RC/10431574	Work Name : Construction of road from kisanpada to Samsan Ghat

Measurement Book Detail

MB NO.  04        Page NO.  106

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 Ramratan Kachharia OR-15-002-001-011/7851 OTHER Kankaramunda P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL007385 Credited 14/08/2021   2 Fakir Bag OR-15-002-001-011/7859 ST Kankaramunda P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA Arda 9642 2415002WL007385 Credited 26/07/2021   3 Mitu Noon OR-15-002-001-011/7882 ST Kankaramunda P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL007385 Credited 26/07/2021   4 Latika Kachharia OR-15-002-001-011/7851 OTHER Kankaramunda P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL007385 Credited 14/08/2021   5 Gopeswari Kachharia OR-15-002-001-011/7879 OTHER Kankaramunda P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL007385 Credited 13/08/2021   6 Trutiya Kachharia(Self) OR-15-002-001-011/7879 OTHER Kankaramunda P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL007385 Credited 14/08/2021   7 Kalabati Bag OR-15-002-001-011/7859 ST Kankaramunda P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL007385 Credited 26/07/2021   8 Kanhai Raxa OR-15-002-001-011/7871 OTHER Kankaramunda P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL007385 Credited 13/08/2021   9 Fultuli Noon OR-15-002-001-011/7882 ST Kankaramunda P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL007385 Credited 26/07/2021   10 Santosh Nikhandia(Self) OR-15-002-001-011/7848 SC Kankaramunda P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA JHARSUGUDA BKID0005570 2415002WL007385 Credited 28/07/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1505 Amount Paid ST 6020 Amount Paid Other 7525

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 70