Muster Roll No. : 9440	Date From : 28/12/2020    Date To : 03/01/2021	Sanction No. : 2415002/2020-2021/206652/AS    Sanction Date : 07/07/2020
Work Code : 2415002004/RC/10423652	Work Name : IMP OF ROAD FROM G PANPALI FATAK TO A.BAGDEHI FATAK

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 Nala Raxa OR-15-002-004-002/2838 OTHER G.panpali P P P P P P P 7 303.4 2123.8 0 0 2123.8 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL025867 Credited 15/03/2021   2 Bhagabati Sa OR-15-002-004-002/2813 OTHER G.panpali P P X X X X X 2 303.4 606.8 0 0 606.8 UTKAL GRAMYA BANK BAGDEHI,JHARSUGUDA SBIN0RRUKG 2415002004WL025867 Credited 15/03/2021   3 BIMAL MUNDA(Self) OR-15-002-004-002/11048 ST G.panpali P P P P P P P 7 303.4 2123.8 0 0 2123.8 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL025867 Credited 15/03/2021   4 Purna Raxa(Self) OR-15-002-004-002/10785 OTHER G.panpali P P P P P P P 7 303.4 2123.8 0 0 2123.8 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL025867 Credited 15/03/2021   5 Kuntala Munda(Wife) OR-15-002-004-002/2919 ST G.panpali P P P P P P P 7 303.4 2123.8 0 0 2123.8 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL025867 Credited 15/03/2021   6 ARATI MUNDA(Sister) OR-15-002-004-002/11048 ST G.panpali P P P P P P P 7 303.4 2123.8 0 0 2123.8 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL025867 Credited 15/03/2021   7 SAOUKINI SA(Self) OR-15-002-004-002/11041 OTHER G.panpali P P P P P P P 7 303.4 2123.8 0 0 2123.8 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL025867 Credited 15/03/2021   Daily Attendence 7 7 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6371.4 Amount Paid Other 6978.2

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

Total Cash payment(In Rs.) Cash 13349.6 Average Per labour 1907.0857

Total man days : 44