Muster Roll No. : 3929	Date From : 11/08/2021    Date To : 17/08/2021	Sanction No. : 2415002/2020-2021/360956/AS    Sanction Date : 07/12/2020
Work Code : 2415002001/WC/10444776	Work Name : Construction of Guardwall at Kankaramunda to RD road Arda (2415002001/WC/10444776)

Measurement Book Detail

MB NO.  5        Page NO.  153

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 Sujit Kumar Behera(Self) OR-15-002-001-001/10302 OTHER Arda X X X X X A A 0 0 0 0 0 0       2415002WL010154   2 Sibalaxmi Behera(Mother) OR-15-002-001-001/10302 OTHER Arda X X X X X A A 0 0 0 0 0 0       2415002WL010154   3 FAKIR MOHAN DEDERIA(Self) OR-15-002-001-001/10843 OTHER Arda X X X X X P P 2 215 430 0 0 430 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL010154 Credited 27/08/2021   4 Rupesh Patel(Self) OR-15-002-001-011/110127 OTHER Kankaramunda X X X X X P P 2 215 430 0 0 430 STATE BANK OF INDIA BEHERAMAL, JHARSUGUDA SBIN0016128 2415002WL010154 Credited 27/08/2021   5 Pritimayee Deheria(Sister) OR-15-002-001-001/10843 OTHER Arda X X X X X P P 2 215 430 0 0 430 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL010154 Credited 27/08/2021   6 Gudul Podh(Self) OR-15-002-001-001/10309 SC Arda X X X X X P P 2 215 430 0 0 430 STATE BANK OF INDIA ARDA SBIN000964 2415002WL010154 Credited 27/08/2021   7 Gurudeb Naik(Self) OR-15-002-001-001/10568 ST Arda X X X X X P P 2 215 430 0 0 430 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL010154 Credited 29/08/2021   8 Lankeswari Podh(Wife) OR-15-002-001-001/10309 SC Arda X X X X X P P 2 215 430 0 0 430 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL010154 Credited 27/08/2021   9 Punam DIHIRIA(Wife) OR-15-002-001-001/10913 SC Arda X X X X X P P 2 215 430 0 0 430 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL010154 Credited 27/08/2021   10 SOUBHAGYA DIHIRIA(Self) OR-15-002-001-001/10913 SC Arda X X X X X P P 2 215 430 0 0 430 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL010154 Credited 27/08/2021   Daily Attendence 0 0 0 0 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1720 Amount Paid ST 430 Amount Paid Other 1290

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

Total Cash payment(In Rs.) Cash 3440 Average Per labour 344

Total man days : 16