Muster Roll No. : 10726	Date From : 30/08/2021    Date To : 05/09/2021	Sanction No. : 2401003/2020-2021/403349/AS    Sanction Date : 28/12/2020
Work Code : 2401003003/RC/10444608	Work Name : IMPROVEMENT OF ROAD FROM CHHAMUNDA TO BILKANPADA

Measurement Book Detail

MB NO.  18        Page NO.  107

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 SANJIB TAPNO(Self) OR-01-003-003-002/25870 ST CHHAMUNDA A A A A A A A 0 0 0 0 0 0       2401003003WL017102   2 M GANIK(Others) OR-01-003-003-002/8921 ST CHHAMUNDA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MUNDHER,SAMBALPUR SBIN0RRUKGB 2401003003WL017102 Credited 15/09/2021   3 MADAN BHOI OR-01-003-003-003/25299 ST KUSAMURA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK Mundher 142 2401003003WL017102 Credited 15/09/2021   4 A PRADHAN(Wife) OR-01-003-003-002/8917 ST CHHAMUNDA P P P P A A A 4 215 860 0 0 860 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL017102 Credited 15/09/2021   5 LAXMIKANTA BHOI(Self) OR-01-003-003-002/25868 ST CHHAMUNDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL017102 Credited 15/09/2021   6 SADHU BHOI(Self) OR-01-003-003-003/23228 ST KUSAMURA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL017102 Credited 15/09/2021   7 SACHIKANTI KALET(Self) OR-01-003-003-002/25872 ST CHHAMUNDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL017102 Credited 15/09/2021   8 TUNI MAJHI OR-01-003-003-002/8880 OTHER CHHAMUNDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL017102 Credited 09/11/2021   9 RAJESH KERKETA(Self) OR-01-003-003-002/25869 ST CHHAMUNDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL017102   10 BALAMANTI MAJHI(Self) OR-01-003-003-002/25871 ST CHHAMUNDA P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA JUJOMURA UBIN0572403 2401003003WL017102 Credited 15/09/2021   Daily Attendence 8 8 8 8 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8600 Amount Paid Other 1290

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

Total Cash payment(In Rs.) Cash 9890 Average Per labour 989

Total man days : 46