Muster Roll No. : 6004	Date From : 04/10/2021    Date To : 10/10/2021	Sanction No. : 2415002/2021-2022/164287/AS    Sanction Date : 26/07/2021
Work Code : 2415002004/RC/10475001	Work Name : IMP of Road A.Bagdehi to Dumer munda (2415002004/RC/10475001)

Measurement Book Detail

MB NO.  32        Page NO.  115

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 Gaganan Dilla OR-15-002-004-006/3051 OTHER Sarasmal P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK BAGDEHI,JHARSUGUDA SBIN0RRUKGB 2415002004WL014122 Credited 09/11/2021   2 Premji Mahanand OR-15-002-004-001/2683 SC A.bagdihi P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL014122 Credited 25/10/2021   3 Kishore Karta OR-15-002-004-001/2645 OTHER A.bagdihi P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL014122 Credited 09/11/2021   4 Baidehi Sunyani OR-15-002-004-001/2648 SC A.bagdihi P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL014122 Credited 25/10/2021   5 pramila rout(Daughter-in-Law) OR-15-002-004-001/2673 OTHER A.bagdihi P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL014122 Credited 09/11/2021   6 Karpoor Buda OR-15-002-004-001/2682 SC A.bagdihi P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL014122 Credited 25/10/2021   7 Kirtan Sunyani OR-15-002-004-001/2648 SC A.bagdihi P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL014122 Credited 25/10/2021   8 BANITA MUNDA(Daughter) OR-15-002-004-006/3071 ST Sarasmal P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK BAGDEHI,JHARSUGUDA SBIN0RRUKGB 2415002004WL014122 Credited 21/10/2021   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 6020 Amount Paid ST 1505 Amount Paid Other 4515

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

Total Cash payment(In Rs.) Cash 12040 Average Per labour 1505

Total man days : 56