Muster Roll No. : 15730	Date From : 26/11/2021    Date To : 02/12/2021	Sanction No. : 2552    Sanction Date : 28/05/2021
Work Code : 2401003/RC/10474395	Work Name : Repairing of Forest Road upto Grade I metalling at Chhamunda to Ladladi 4 km during 2021-22 (2401003/RC/10474395)

Measurement Book Detail

MB NO.  2        Page NO.  37

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 P PRADHAN(Self) OR-01-003-003-001/9222 OTHER ADHAPARA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MUNDHER,SAMBALPUR SBIN0RRUKGB 2401003WL0026373 Credited 07/12/2021   2 P SAHU(Self) OR-01-003-003-001/9226 OTHER ADHAPARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL0026373 Credited 07/12/2021   3 M SAHU(Self) OR-01-003-003-001/9164 OTHER ADHAPARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL0026373 Credited 07/12/2021   4 ARUNA BARIK(Wife) OR-01-003-003-001/9159 OTHER ADHAPARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL0026373 Credited 07/12/2021   5 SHAKUNTALA KHADIA OR-01-003-003-001/9225 ST ADHAPARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL0026373 Credited 07/12/2021   6 JALA KHADIA OR-01-003-003-001/9198 ST ADHAPARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL0026373 Credited 07/12/2021   7 HIRALAL KHADIA OR-01-003-003-001/9218 ST ADHAPARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL0026373 Credited 07/12/2021   8 K SAHU(Son) OR-01-003-003-001/9177 OTHER ADHAPARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL0026373 Credited 07/12/2021   9 S BHUA(Self) OR-01-003-003-001/9182 ST ADHAPARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL0026373 Credited 07/12/2021   10 P KHAMARI(Self) OR-01-003-003-001/9194 OTHER ADHAPARA P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA JUJOMURA UBIN0572403 2401003WL0026373 Credited 07/12/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5160 Amount Paid Other 7740

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60