Muster Roll No. : 673	Date From : 08/04/2021    Date To : 14/04/2021	Sanction No. : 2414010/2020-2021/1029/AS    Sanction Date : 13/02/2021
Work Code : 2414010015/RC/10449279	Work Name : Imp.of Road from Pujharipali to Aung River Phase-2

Measurement Book Detail

MB NO.  03        Page NO.  11

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 RABISHANKAR KAIBARTTA(Self) OR-14-010-015-008/26576 SC PUJHARIPALI P P P P A A A 4 215 860 0 0 860 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL001032 Credited 30/04/2021   2 DASARATHI BHUE(Self) OR-14-010-015-008/26559 ST PUJHARIPALI P P P P P A A 5 215 1075 0 0 1075 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL001032 Credited 17/05/2021   3 TOSHAMANI SAHU(Son) OR-14-010-015-008/26568 OTHER PUJHARIPALI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL001032 Credited 30/04/2021   4 RAMESH SAHU(Self) OR-14-010-015-008/26594 OTHER PUJHARIPALI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL001032 Credited 30/04/2021   5 SUSILA KAIBARTTA(Wife) OR-14-010-015-008/26576 SC PUJHARIPALI P P P P A A A 4 215 860 0 0 860 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL001032 Credited 30/04/2021   6 SAKHI BHUE(Wife) OR-14-010-015-008/26559 ST PUJHARIPALI P P P P P A A 5 215 1075 0 0 1075 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL001032 Credited 17/05/2021   7 RAJANI SAHU(Daughter) OR-14-010-015-008/26568 OTHER PUJHARIPALI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL001032 Credited 30/04/2021   Daily Attendence 7 7 7 7 5 3 3

Category Amount Paid(In Rs.) Amount Paid SC 1720 Amount Paid ST 2150 Amount Paid Other 4515

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

Total Cash payment(In Rs.) Cash 8385 Average Per labour 1197.8572

Total man days : 39