Muster Roll No. : 1281	Date From : 24/05/2021    Date To : 30/05/2021	Sanction No. : 2415002/2020-2021/295670/AS    Sanction Date : 19/10/2020
Work Code : 2415002001/RC/10431574	Work Name : Construction of road from kisanpada to Samsan Ghat

Measurement Book Detail

MB NO.  4        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 Jogeswar Bag(Self) OR-15-002-001-011/110092 ST Kankaramunda P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ARDA SBIN0009642 2415002001WL003647 Credited 04/06/2021   2 Basudeb Kachharia(Self) OR-15-002-001-011/110093 ST Kankaramunda P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ARDA SBIN0009642 2415002001WL003647 Credited 04/06/2021   3 Susama Kachharia(Self) OR-15-002-001-011/110094 ST Kankaramunda A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ARDA SBIN0009642 2415002001WL003647   4 Mintu Bagar(Self) OR-15-002-001-011/110095 ST Kankaramunda A A A A A A A 0 0 0 0 0 0 CANARA BANK JHARSUGUDA CNRB0002805 2415002001WL003647   5 Sambaru Kachharia(Son) OR-15-002-001-011/110094 ST Kankaramunda A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA JHARSUGUDA UBIN0929255 2415002001WL003647   6 Budhadeb Ping(Self) OR-15-002-001-011/110090 ST Kankaramunda P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ARDA SBIN0009642 2415002001WL003647 Credited 04/06/2021   7 Suresh Raxa(Self) OR-15-002-001-011/110091 ST Kankaramunda P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ARDA SBIN0009642 2415002001WL003647 Credited 04/06/2021   8 Bhanumati Raxa(Wife) OR-15-002-001-011/110091 ST Kankaramunda P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ARDA SBIN0009642 2415002001WL003647 Credited 04/06/2021   9 Uma Kachharia(Wife) OR-15-002-001-011/110088 ST Kankaramunda P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ARDA SBIN0009642 2415002001WL003647 Credited 04/06/2021   10 Pinky Kachharia(Wife) OR-15-002-001-011/110093 ST Kankaramunda P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ARDA SBIN0009642 2415002001WL003647 Credited 04/06/2021   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10535 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10535 Average Per labour 1053.5

Total man days : 49