Muster Roll No. : 14136	Date From : 18/10/2021    Date To : 22/10/2021	Sanction No. : 2415005/2021-2022/164186/AS    Sanction Date : 13/07/2021
Work Code : 2415005002/RC/10475849	Work Name : Imp.of Road School to Parbat tal (2415005002/RC/10475849)

Measurement Book Detail

MB NO.  30        Page NO.  17

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 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 Lallit Kisan OR-15-005-002-002/4138 ST Badimal P P P P P 5 215 1075 0 0 1075 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005002WL014790 Credited 10/11/2021   2 Shankar Kisan OR-15-005-002-002/4204 SC Badimal P P P P P 5 215 1075 0 0 1075 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL014790 Credited 28/10/2021   3 Kiya Munda OR-15-005-002-002/4223 ST Badimal P P P P P 5 215 1075 0 0 1075 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL014790 Credited 10/11/2021   4 Sharat chandra Sahu(Self) OR-15-005-002-002/249041 OTHER Badimal P P P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005002WL014790 Credited 09/11/2021   5 Upendra Kishan(Self) OR-15-005-002-002/249108 ST Badimal P P P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005002WL014790 Credited 10/11/2021   6 Binod Kisan(Self) OR-15-005-002-002/249109 ST Badimal A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005002WL014790   7 Kusha Rohidas(Son) OR-15-005-002-002/4182 SC Badimal P P P P P 5 215 1075 0 0 1075 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL014790 Credited 28/10/2021   8 Susanta Mirdha(Self) OR-15-005-002-002/249110 ST Badimal P P P P P 5 215 1075 0 0 1075 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL014790 Credited 10/11/2021   9 Jema Munda(Wife) OR-15-005-002-002/249102 ST Badimal P P P P P 5 215 1075 0 0 1075 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL014790 Credited 10/11/2021   Daily Attendence 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2150 Amount Paid ST 5375 Amount Paid Other 1075

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

Total Cash payment(In Rs.) Cash 8600 Average Per labour 955.5555

Total man days : 40