Muster Roll No. : 13779	Date From : 07/10/2021    Date To : 10/10/2021	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.  29        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 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 Bhaskar Biswal OR-15-005-002-002/4066 OTHER Badimal P P P P 4 215 860 0 0 860 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL014390 Credited 09/11/2021   2 Kiya Munda OR-15-005-002-002/4223 ST Badimal P P P P 4 215 860 0 0 860 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL014390 Credited 21/10/2021   3 Sharat chandra Sahu(Self) OR-15-005-002-002/249041 OTHER Badimal P P P P 4 215 860 0 0 860 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005002WL014390 Credited 09/11/2021   4 Upendra Kishan(Self) OR-15-005-002-002/249108 ST Badimal P P P P 4 215 860 0 0 860 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005002WL014390 Credited 21/10/2021   5 Brundabati Khadia(Self) OR-15-005-002-002/248930 ST Badimal P P P P 4 215 860 0 0 860 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL014390 Credited 21/10/2021   6 Susanta Mirdha(Self) OR-15-005-002-002/249110 ST Badimal P P P P 4 215 860 0 0 860 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL014390 Credited 21/10/2021   7 Jema Munda(Wife) OR-15-005-002-002/249102 ST Badimal P P P P 4 215 860 0 0 860 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL014390 Credited 21/10/2021   8 Manoj Kumar Mirdha(Self) OR-15-005-002-002/249083 ST Badimal P P P P 4 215 860 0 0 860 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL014390 Credited 21/10/2021   Daily Attendence 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5160 Amount Paid Other 1720

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

Total Cash payment(In Rs.) Cash 6880 Average Per labour 860

Total man days : 32