Muster Roll No. : 2554	Date From : 21/07/2021    Date To : 27/07/2021	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.  139

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 Purnagatri Nikhadia OR-15-002-001-011/7848 SC Kankaramunda P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL008572 Credited 05/08/2021   2 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 2415002WL008572 Credited 13/08/2021   3 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 2415002WL008572 Credited 13/08/2021   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 2415002WL008572 Credited 13/08/2021   5 Akhya Makar OR-15-002-001-011/7843 OTHER Kankaramunda P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA JHARSUGUDA BARB0JHARSU 2415002WL008572 Credited 13/08/2021   6 Surendra Bagar OR-15-002-001-011/7847 OTHER Kankaramunda P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA Arda 9642 2415002WL008572 Credited 13/08/2021   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 2415002WL008572 Credited 13/08/2021   8 Satyabati Bagar OR-15-002-001-011/7847 OTHER Kankaramunda P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA JHARSUGUDA UBIN0535401 2415002WL008572 Credited 13/08/2021   9 Sushama Makar OR-15-002-001-011/7843 OTHER Kankaramunda P P A A A X X 2 215 430 0 0 430 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL008572 Credited 13/08/2021   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 2415002WL008572 Credited 06/08/2021   Daily Attendence 10 10 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3010 Amount Paid ST 3010 Amount Paid Other 7955

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

Total Cash payment(In Rs.) Cash 13975 Average Per labour 1397.5

Total man days : 65