Muster Roll No. : 417	Date From : 19/04/2021    Date To : 25/04/2021	Sanction No. : 2401001/2020-2021/377586/AS    Sanction Date : 23/11/2020
Work Code : 2401001014/RC/10427970	Work Name : Impv of Road from Talpadar Madrasipada to Nala (2401001014/RC/10427970)

Measurement Book Detail

MB NO.  16        Page NO.  189

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 SANKAR KISHAN(Self) OR-01-001-014-005/56114 ST RANIKHINDA B A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SASON SBIN0017703 2401001014WL001711   2 SURESWARI KISHAN(Self) OR-01-001-014-005/56153 OTHER RANIKHINDA B A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SASON SBIN0017703 2401001014WL001711   3 TAHASIL PODH(Son) OR-01-001-014-004/55935 OTHER PAPALI B P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA SASON SBIN0017703 2401001014WL001711 Credited 05/06/2021   4 SRIKANTA HERENZ(Self) OR-01-001-014-005/56059 OTHER RANIKHINDA B P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA SASON SBIN0017703 2401001014WL001711 Credited 05/06/2021   5 RAJU PODH(Self) OR-01-001-014-004/55935 OTHER PAPALI B P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA SASON SBIN0017703 2401001014WL001711 Credited 05/06/2021   6 BINANDA BHUE(Self) OR-01-001-014-005/55886 ST RANIKHINDA B P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA SASON SBIN0017703 2401001014WL001711 Credited 17/05/2021   7 HIMANSU KISHAN(Self) OR-01-001-014-005/56113 ST RANIKHINDA B A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SASON SBIN0017703 2401001014WL001711   8 KISHORI KISHAN(Self) OR-01-001-014-005/56089 OTHER RANIKHINDA B A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SASON SBIN0017703 2401001014WL001711   9 ARJUN KISHAN(Self) OR-01-001-014-005/55796 OTHER RANIKHINDA B A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK SASON,SAMBALPUR 2401001014WL001711   10 SURESWARI KISAN(Wife) OR-01-001-014-005/55796 OTHER RANIKHINDA B A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK SASON,SAMBALPUR SBIN0RRUKGB 2401001014WL001711   Daily Attendence 0 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1290 Amount Paid Other 3870

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

Total Cash payment(In Rs.) Cash 5160 Average Per labour 516

Total man days : 24