Muster Roll No. : 7367	Date From : 10/11/2021    Date To : 16/11/2021	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.  118

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 DEBAKUMAR NAIK(Self) OR-15-002-004-006/11133 ST Sarasmal P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL016524 Credited 24/11/2021   2 VISHES MUNDA(Self) OR-15-002-004-006/10936 ST Sarasmal P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL016524 Credited 24/11/2021   3 Buti Kalo OR-15-002-004-006/2992 ST Sarasmal P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL016524 Credited 24/11/2021   4 BINAPANI KALO(Self) OR-15-002-004-006/11062 OTHER Sarasmal P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL016524 Credited 23/11/2021   5 SUSHIL KALO(Self) OR-15-002-004-006/11060 ST Sarasmal P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL016524 Credited 24/11/2021   6 BHUPENDRA KALO(Self) OR-15-002-004-006/11130 ST Sarasmal P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL016524 Credited 24/11/2021   7 KUBERA NAIK(Self) OR-15-002-004-006/10981 ST Sarasmal P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL016524 Credited 24/11/2021   8 SAMARA MUNDA(Self) OR-15-002-004-006/10977 ST Sarasmal P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL016524 Credited 24/11/2021   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10535 Amount Paid Other 1505

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

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

Total man days : 56