Muster Roll No. : 25319	Date From : 21/11/2021    Date To : 27/11/2021	Sanction No. : 2426001/2021-2022/131425/AS    Sanction Date : 14/06/2021
Work Code : 2426001008/RC/10464648	Work Name : Gr1 metalling road from Mangalamunda to Talupali (2426001008/RC/10464648)

Measurement Book Detail

MB NO.  14        Page NO.  84

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 Rama prasad(Self) OR-26-001-008-009/538636 OTHER Karadapada P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL0017274 Credited 07/12/2021   2 Ranjan(Self) OR-26-001-008-007/538864 OTHER Gochhapada P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL0017274 Credited 07/12/2021   3 Anusaya(Wife) OR-26-001-008-007/538864 OTHER Gochhapada P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL0017274 Credited 07/12/2021   4 Suresh OR-26-001-008-015/21208 OTHER Mangalamunda P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL0017274 Credited 07/12/2021   5 Raseswari(Self) OR-26-001-008-015/21202 OTHER Mangalamunda P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL0017274 Credited 07/12/2021   6 Rabi(Daughter) OR-26-001-008-015/21192 SC Mangalamunda P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL0017274 Credited 07/12/2021   7 Harapriya OR-26-001-008-015/21195 OTHER Mangalamunda P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL0017274 Credited 07/12/2021   8 Rabi OR-26-001-008-015/21210 OTHER Mangalamunda P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL0017274 Credited 07/12/2021   9 Madhabi(Daughter) OR-26-001-008-015/21202 OTHER Mangalamunda A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL0017274   10 Sujata(Wife) OR-26-001-008-009/538636 OTHER Karadapada A A A A A A A 0 0 0 0 0 0 BANK OF INDIA BOUDH BKID0005159 2426001008WL0017274   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 0 Amount Paid Other 9030

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1032

Total man days : 48