Muster Roll No. : 2550	Date From : 14/07/2021    Date To : 20/07/2021	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.  04        Page NO.  131

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 Sukesini Raxa OR-15-002-001-011/7886 OTHER Kankaramunda P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL007968 Credited 13/08/2021   2 Jema Kaudi OR-15-002-001-011/7887 OTHER Kankaramunda P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL007968 Credited 13/08/2021   3 Pabitra Bag(Son) OR-15-002-001-011/7859 ST Kankaramunda P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA BEHERAMAL, JHARSUGUDA SBIN0016128 2415002WL007968 Credited 12/08/2021   4 Raturam Raxa OR-15-002-001-011/7886 OTHER Kankaramunda P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL007968 Credited 14/08/2021   5 Gopeswari Kachharia OR-15-002-001-011/7879 OTHER Kankaramunda P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL007968 Credited 13/08/2021   6 Trutiya Kachharia(Self) OR-15-002-001-011/7879 OTHER Kankaramunda P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL007968 Credited 14/08/2021   7 Arati Noon(Daughter-in-Law) OR-15-002-001-011/7882 ST Kankaramunda P P P P X X X 4 215 860 0 0 860 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL007968 Credited 12/08/2021   8 Kanhai Raxa OR-15-002-001-011/7871 OTHER Kankaramunda P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL007968 Credited 13/08/2021   9 Fultuli Noon OR-15-002-001-011/7882 ST Kankaramunda P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL007968 Credited 12/08/2021   10 Bikash Kaudi(Son) OR-15-002-001-011/7887 OTHER Kankaramunda P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL007968 Credited 14/08/2021   Daily Attendence 10 10 10 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3870 Amount Paid Other 10535

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

Total Cash payment(In Rs.) Cash 14405 Average Per labour 1440.5

Total man days : 67