Muster Roll No. : 7914	Date From : 07/06/2022    Date To : 13/06/2022	Sanction No. : 2404066/2021-2022/187626/AS    Sanction Date : 18/07/2021
Work Code : 2404066015/WH/10384666	Work Name : DEV OF UMADEIPUR PURUNA POKHARI FOR GP MULTY UTILITY TANK (MODEL TANK) (2404066015/WH/10384666)

Measurement Book Detail

MB NO.  05/21-22        Page NO.  102

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 TUNU MUNDA OR-04-066-015-014/11727 SC UMADEIPUR P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066015WL0038093 Credited 07/10/2022   2 MAKHAN MUNDA OR-04-066-015-014/11788 ST UMADEIPUR P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066015WL0038093 Credited 07/10/2022   3 SIBANATH GOCHAYAT OR-04-066-015-014/11839 OTHER UMADEIPUR P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066015WL0038093 Credited 07/10/2022   4 DUSMANTA TALENGA(Self) OR-04-066-015-014/11809 ST UMADEIPUR P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066015WL0038093 Credited 07/10/2022   5 SUMANTA TELENGA OR-04-066-015-014/11814 ST UMADEIPUR P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066015WL0038093 Credited 07/10/2022   6 CHAMPA TALENGA OR-04-066-015-014/11809 ST UMADEIPUR P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066015WL0038093 Credited 07/10/2022   7 BHUBAN SETHI OR-04-066-015-014/11897 SC UMADEIPUR P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066015WL0038093 Credited 07/10/2022   8 SAKUNTALA PALEI OR-04-066-015-014/11755 OTHER UMADEIPUR P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066015WL0038093 Credited 07/10/2022   9 SARASWATI TELENGA OR-04-066-015-014/11814 ST UMADEIPUR P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SIPS BKID0005509 2404066015WL0038093 Credited 07/10/2022   10 MANCHU GOCHAYAT OR-04-066-015-014/11839 OTHER UMADEIPUR P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SIPS BKID0005509 2404066015WL0038093 Credited 07/10/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 6660 Amount Paid Other 3996

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60