Muster Roll No. : 8494	Date From : 04/12/2020    Date To : 10/12/2020	Sanction No. : 2415002/2020-2021/196202/AS    Sanction Date : 01/07/2020
Work Code : 2415002004/RC/10423654	Work Name : IMP OF ROAD PITMAL TO SARASMAL (2415002004/RC/10423654)

Measurement Book Detail

MB NO.  31        Page NO.  105

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 Khaira Shanani OR-15-002-004-001/2667 OTHER A.bagdihi A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Arda 9642 2415002004WL023393   2 Nirupama Rout OR-15-002-004-001/2689 OTHER A.bagdihi P P P P P P P 7 303.4 2123.8 0 0 2123.8 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL023393 Credited 15/12/2020   3 Bedmati Banchhor OR-15-002-004-001/2660 OTHER A.bagdihi P P P P P P P 7 303.4 2123.8 0 0 2123.8 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL023393 Credited 15/12/2020   4 Ramakant Mahanand OR-15-002-004-001/2681 SC A.bagdihi A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL023393   5 Damodar Mahanand OR-15-002-004-001/2679 SC A.bagdihi P P P P P P P 7 303.4 2123.8 0 0 2123.8 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL023393 Credited 15/12/2020   6 Mohini MAhananda(Wife) OR-15-002-004-001/2681 SC A.bagdihi P P P P P P P 7 303.4 2123.8 0 0 2123.8 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL023393 Credited 14/12/2020   7 RINKU NAIK(Self) OR-15-002-004-006/10959 ST Sarasmal A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL023393   8 Fultuli Mahananda OR-15-002-004-001/2679 SC A.bagdihi P P P P P P P 7 303.4 2123.8 0 0 2123.8 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL023393 Credited 15/12/2020   9 KUBERA NAIK(Self) OR-15-002-004-006/10981 ST Sarasmal P P P P P P P 7 303.4 2123.8 0 0 2123.8 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL023393 Credited 14/12/2020   10 UMA MUNDA(Self) OR-15-002-004-006/10978 ST Sarasmal A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL023393   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 6371.4 Amount Paid ST 2123.8 Amount Paid Other 4247.6

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

Total Cash payment(In Rs.) Cash 12742.8 Average Per labour 1274.28

Total man days : 42