Muster Roll No. : 13501	Date From : 06/07/2021    Date To : 12/07/2021	Sanction No. : 2426001/2021-2022/131415/AS    Sanction Date : 14/06/2021
Work Code : 2426001008/RC/10467122	Work Name : Gr-1 Metalling Road from Udubilika RD road to Sudasahi. (2426001008/RC/10467122)

Measurement Book Detail

MB NO.  15        Page NO.  81

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 Rama prasad(Self) OR-26-001-008-009/538636 OTHER Karadapada P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL008990 Credited 13/08/2021   2 Sanjeeb(Self) OR-26-001-008-008/538697 OTHER Jharamunda P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL008990 Credited 13/08/2021   3 Kumudini(Wife) OR-26-001-008-008/538540 OTHER Jharamunda A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Baunsuni 6122 2426001008WL008990   4 Kuni(Sister) OR-26-001-008-008/538540 OTHER Jharamunda A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Baunsuni 6122 2426001008WL008990   5 Uttam(Self) OR-26-001-008-008/538795 OTHER Jharamunda A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL008990   6 Ashok(Self) OR-26-001-008-008/538567 OTHER Jharamunda P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL008990 Credited 13/08/2021   7 Priyabati(Wife) OR-26-001-008-008/538490 SC Jharamunda P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL008990 Credited 14/08/2021   8 Sabita(Wife) OR-26-001-008-008/538567 OTHER Jharamunda P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL008990 Credited 14/08/2021   9 Jashoda(Wife) OR-26-001-008-008/538795 OTHER Jharamunda P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL008990 Credited 14/08/2021   10 Puspanjali(Wife) OR-26-001-008-008/538697 OTHER Jharamunda P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL008990 Credited 13/08/2021   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 0 Amount Paid Other 7740

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 903

Total man days : 42