Muster Roll No. : 12959	Date From : 19/09/2023    Date To : 25/09/2023	Sanction No. : 2401022/2020-2021/190098/AS    Sanction Date : 24/06/2020
Work Code : 2401022015/WC/10426280	Work Name : CONST OF CONTOUR TRENCH AT BADBAHAL JUNGLE SIDE (2401022015/WC/10426280)

Measurement Book Detail

MB NO.  112        Page NO.  12

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 RAJKUMAR PATRA(Wife) OR-01-022-015-001/20479 ST BADBAHAL P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA JARDA SBIN0007176 2401022015WL047130 Credited 10/11/2023   2 PRAVATI KAWA(Wife) OR-01-022-015-001/212269 ST BADBAHAL P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA JARDA SBIN0007176 2401022015WL047130 Credited 10/11/2023   3 RABI MUNDA(Self) OR-01-022-015-001/212265 ST BADBAHAL P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA KUCHINDA SBIN0001084 2401022015WL047130 Credited 09/11/2023   4 SAROSWATI MAHATA(Wife) OR-01-022-015-001/19978 OTHER BADBAHAL P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA KUCHINDA SBIN0001084 2401022015WL047130 Credited 10/11/2023   5 MAMATA SUNA OR-01-022-015-001/212177 SC BADBAHAL P P P P P P A 6 237 1422 0 0 1422 CANARA BANK KUSUMI CNRB0005857 2401022015WL047130 Credited 09/11/2023   6 GOBARDHAN MUNDA OR-01-022-015-001/19969 ST BADBAHAL P P P P P P A 6 237 1422 0 0 1422 CANARA BANK KUSUMI CNRB0005857 2401022015WL047130 Credited 10/11/2023   7 SAUKINI MUNDA OR-01-022-015-001/19969 ST BADBAHAL P P P P P P A 6 237 1422 0 0 1422 CANARA BANK KUSUMI CNRB0005857 2401022015WL047130 Credited 09/11/2023   8 GANESH RAKSHA OR-01-022-015-001/19977 OTHER BADBAHAL P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK KUCHINDA DISTT SAMBALPUR PUNB0680600 2401022015WL047130 Credited 09/11/2023   9 RAJESH KAWA(Self) OR-01-022-015-001/212256 ST BADBAHAL P P P P P P A 6 237 1422 0 0 1422 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL047130 Credited 09/11/2023   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 8532 Amount Paid Other 2844

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

Total Cash payment(In Rs.) Cash 12798 Average Per labour 1422

Total man days : 54