Muster Roll No. : 2553	Date From : 21/07/2021    Date To : 27/07/2021	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.  139

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 Banmali Raxa OR-15-002-001-011/7810 OTHER Kankaramunda P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL008572 Credited 13/08/2021   2 Suresh Makar OR-15-002-001-011/7815 OTHER Kankaramunda P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA Arda 9642 2415002WL008572 Credited 13/08/2021   3 ROHIT KACHHARIA(Son) OR-15-002-001-011/7816 OTHER Kankaramunda P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL008572 Credited 13/08/2021   4 Ujagar Ping OR-15-002-001-011/7825 ST Kankaramunda P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA Arda 9642 2415002WL008572 Credited 13/08/2021   5 Bhumisujta Bagar OR-15-002-001-011/7828 OTHER Kankaramunda P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA JHARSUGUDA BARB0JHARSU 2415002WL008572 Credited 13/08/2021   6 Parkhit Raxa OR-15-002-001-011/7834 OTHER Kankaramunda P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL008572 Credited 13/08/2021   7 Ranjit Ping OR-15-002-001-011/7825 ST Kankaramunda P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL008572 Credited 12/08/2021   8 Mr.Manoranjan Raksa(Self) OR-15-002-001-011/7808 OTHER Kankaramunda P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL008572 Credited 13/08/2021   9 Fultuli Raxa OR-15-002-001-011/7834 OTHER Kankaramunda P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL008572 Credited 13/08/2021   10 Ramesh Chandra Bagar OR-15-002-001-011/7828 OTHER Kankaramunda P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL008572 Credited 13/08/2021   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