Muster Roll No. : 10117	Date From : 11/01/2021    Date To : 17/01/2021	Sanction No. : 2415002/2020-2021/289539/AS    Sanction Date : 14/09/2020
Work Code : 2415002004/RC/10433100	Work Name : Improvement of road from bhutapada to jatipada (2415002004/RC/10433100)

Measurement Book Detail

MB NO.  31        Page NO.  105

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 Jayanti Sunyani OR-15-002-004-001/2618 SC A.bagdihi P P P P P P P 7 303.4 2123.8 0 0 2123.8 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL027304 Credited 15/03/2021   2 Damodar Mahanand OR-15-002-004-001/2679 SC A.bagdihi P P P P P P P 7 303.4 2123.8 0 0 2123.8 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL027304 Credited 15/03/2021   3 Birendra Munda(Self) OR-15-002-004-002/10768 ST G.panpali P P P P P P P 7 303.4 2123.8 0 0 2123.8 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL027304 Credited 15/03/2021   4 Tularam Mahanand OR-15-002-004-001/2676 SC A.bagdihi P P P P P P P 7 303.4 2123.8 0 0 2123.8 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL027304 Credited 15/03/2021   5 MUKESH MUNDA(Self) OR-15-002-004-002/11003 ST G.panpali P P P P P P P 7 303.4 2123.8 0 0 2123.8 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL027304 Credited 16/03/2021   6 Purna Raxa(Self) OR-15-002-004-002/10785 OTHER G.panpali P P P P X X X 4 303.4 1213.6 0 0 1213.6 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL027304 Credited 16/03/2021   7 CHANDRA SEKHAR ROUT(Self) OR-15-002-004-001/11095 OTHER A.bagdihi P P P P P P P 7 303.4 2123.8 0 0 2123.8 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL027304 Credited 16/03/2021   8 Biju Naik OR-15-002-004-001/2606 ST A.bagdihi P P P P P P P 7 303.4 2123.8 0 0 2123.8 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL027304 Credited 16/03/2021   9 Rajesh Rout OR-15-002-004-001/2673 OTHER A.bagdihi P P P P P P P 7 303.4 2123.8 0 0 2123.8 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL027304 Credited 15/03/2021   10 pramila rout(Daughter-in-Law) OR-15-002-004-001/2673 OTHER A.bagdihi P P P P P P P 7 303.4 2123.8 0 0 2123.8 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL027304 Credited 15/03/2021   Daily Attendence 10 10 10 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 6371.4 Amount Paid ST 6371.4 Amount Paid Other 7585

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

Total Cash payment(In Rs.) Cash 20327.8 Average Per labour 2032.78

Total man days : 67