Muster Roll No. : 3997	Date From : 18/08/2021    Date To : 24/08/2021	Sanction No. : 2415002/2021-2022/161758/AS    Sanction Date : 26/07/2021
Work Code : 2415002004/RC/10475608	Work Name : IMPROVEMENT OF ROAD FROM KADOBAHAL TO DHUDIBAHAL (2415002004/RC/10475608)

Measurement Book Detail

MB NO.  32        Page NO.  113

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 Sukru Munda OR-15-002-004-002/2915 ST G.panpali P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL010424 Credited 02/09/2021   2 SARBEY MUNDA(Husband) OR-15-002-004-002/2918 ST G.panpali P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL010424 Credited 02/09/2021   3 Chhatra Munda OR-15-002-004-002/3136 ST G.panpali P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK BAGDEHI,JHARSUGUDA SBIN0RRUKGB 2415002004WL010424 Credited 02/09/2021   4 Daga Munda OR-15-002-004-002/2909 ST G.panpali P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK BAGDEHI,JHARSUGUDA SBIN0RRUKGB 2415002004WL010424 Credited 02/09/2021   5 Sanatan Dhan(Self) OR-15-002-004-004/10886 ST Kadobahal P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA BEHERAMAL, JHARSUGUDA SBIN0016128 2415002004WL010424 Credited 02/09/2021   6 SHILPA NIKHANDIA(Wife) OR-15-002-004-004/10958 SC Kadobahal P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL010424 Credited 03/09/2021   7 Abhiram Munda OR-15-002-004-002/2937 ST G.panpali P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL010424 Credited 02/09/2021   8 Bhamar Munda(Son) OR-15-002-004-002/2911 ST G.panpali P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL010424 Credited 02/09/2021   9 Kumadine Munda OR-15-002-004-002/2937 ST G.panpali P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL010424 Credited 02/09/2021   10 Nuru Munda OR-15-002-004-002/2917 ST G.panpali P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL010424 Credited 02/09/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1505 Amount Paid ST 13545 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 70