Muster Roll No. : 42070	Date From : 21/01/2021    Date To : 27/01/2021	Sanction No. : 2402011/2020-2021/344838/AS    Sanction Date : 08/10/2020
Work Code : 2402011014/RC/10425417	Work Name : Improvement of Road from jharbeda Oram basti Nadi ghart

Measurement Book Detail

MB NO.  13        Page NO.  1

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 RATHU SINGH(Self) OR-02-011-014-001/2411796 OTHER JHARBEDA P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA SORDA SBIN0007001 2402011WL148085 Credited 31/03/2021   2 MUTU ORAM(Self) OR-02-011-014-001/2411806 ST JHARBEDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SORDA SBIN0007001 2402011WL148085   3 BALMAT SINGH(Self) OR-02-011-014-001/2411819 OTHER JHARBEDA P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA SORDA SBIN0007001 2402011WL148085 Credited 31/03/2021   4 BALRAM SINGH(Self) OR-02-011-014-001/2411798 OTHER JHARBEDA P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL148085 Credited 31/03/2021   5 SANTI BARLA(Self) OR-02-011-014-001/2411815 ST JHARBEDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SORDA SBIN0007001 2402011WL148085   6 BASANTI BHAKTA(Self) OR-02-011-014-001/2411822 ST JHARBEDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SORDA SBIN0007001 2402011WL148085   7 BHAUAA TIRKI(Self) OR-02-011-014-001/2411817 ST JHARBEDA P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA SORDA SBIN0007001 2402011WL148085 Credited 31/03/2021   8 BIRSI ORAM(Self) OR-02-011-014-001/2411807 ST JHARBEDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL148085   9 SAHARU SINGH(Self) OR-02-011-014-001/2411801 OTHER JHARBEDA P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA SORDA SBIN0007001 2402011WL148085 Credited 31/03/2021   10 RANJAN DASH(Self) OR-02-011-014-001/2411803 OTHER JHARBEDA P P P P P P A 6 303.4 1820.4 0 0 1820.4 BANK OF INDIA KUARMUNDA BRANCH BKID0005211 2402011WL148085 Credited 31/03/2021   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1820.4 Amount Paid Other 9102

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

Total Cash payment(In Rs.) Cash 10922.4 Average Per labour 1092.24

Total man days : 36