Muster Roll No. : 2732	Date From : 18/07/2021    Date To : 24/07/2021	Sanction No. : 2415002/2020-2021/379676/AS    Sanction Date : 07/12/2020
Work Code : 2415002004/WC/10443165	Work Name : Construction of Guardall at Dumermunda Sarasmal (2415002004/WC/10443165)

Measurement Book Detail

MB NO.  32        Page NO.  109

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 Ramesh Singh(Self) OR-15-002-004-002/10809 OTHER G.panpali P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ARDA 2415002004WL008330 Credited 13/08/2021   2 Upendra Sa OR-15-002-004-002/2922 OTHER G.panpali P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL008330 Credited 13/08/2021   3 Premanand Parua(Self) OR-15-002-004-002/3131 OTHER G.panpali P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL008330 Credited 14/08/2021   4 Nirupama Parua(Wife) OR-15-002-004-002/10805 OTHER G.panpali P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL008330 Credited 13/08/2021   5 Akhya Munda OR-15-002-004-002/2866 ST G.panpali P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL008330 Credited 13/08/2021   6 Padmini Munda OR-15-002-004-002/2866 ST G.panpali P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL008330 Credited 13/08/2021   7 Makunda Sa OR-15-002-004-002/2923 OTHER G.panpali P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL008330 Credited 14/08/2021   8 Manoj Parua(Self) OR-15-002-004-002/10805 OTHER G.panpali P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL008330 Credited 13/08/2021   9 MAMATA SA(Wife) OR-15-002-004-002/11021 OTHER G.panpali P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL008330 Credited 14/08/2021   10 BIJAY KUMAR SA(Self) OR-15-002-004-002/11021 OTHER G.panpali P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL008330 Credited 14/08/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3010 Amount Paid Other 12040

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 70