Muster Roll No. : 3219	Date From : 31/05/2022    Date To : 06/06/2022	Sanction No. : 2312    Sanction Date : 03/08/2021
Work Code : 2402003/RC/10510001	Work Name : FOREST ROAD REPAIR (METALLING) KAHACHUAN TO BANKHAMAN OVER 3KM. (2021-22)

Measurement Book Detail

MB NO.  1032        Page NO.  18

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 ATEN LUGUN OR-02-003-005-003/15734 ST CHANDIPOSH P P P P P P P 7 222 1554 0 0 1554 ICICI BANK RAJAGANGAPUR, ORISSA ICIC0001471 2402003WL0022751 Credited 16/06/2022   2 ARABIN MUNDU(Self) OR-02-003-005-003/256939 OTHER CHANDIPOSH P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAJGANGPUR BAZAR SBIN0017195 2402003WL0022751 Credited 16/06/2022   3 DOSMOT BHOISAL(Son) OR-02-003-005-003/15733 OTHER CHANDIPOSH P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003WL0022751 Credited 16/06/2022   4 ROSMI MUNDU(Wife) OR-02-003-005-003/256939 OTHER CHANDIPOSH P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAJGANGPUR BAZAR SBIN0017195 2402003WL0022751 Credited 16/06/2022   5 SUNIL BARLA(Son) OR-02-003-005-003/15731 ST CHANDIPOSH P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003WL0022751 Credited 16/06/2022   6 SUSANI MUNDU OR-02-003-005-003/15720 ST CHANDIPOSH P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK RAJGANGPUR,SUNDARGARH SBIN0RRUKGB 2402003WL0022751 Credited 16/06/2022   7 PYARI MUNDU(Wife) OR-02-003-005-003/22559 ST CHANDIPOSH P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK RAJGANGPUR,SUNDARGARH SBIN0RRUKGB 2402003WL0022751 Credited 16/06/2022   8 Kamal Mundu OR-02-003-005-003/22559 ST CHANDIPOSH P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK RAJGANGPUR,SUNDARGARH SBIN0RRUKGB 2402003WL0022751 Credited 16/06/2022   9 KUANRI MUNDU(Wife) OR-02-003-005-003/22560 ST CHANDIPOSH P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK RAJGANGPUR,SUNDARGARH SBIN0RRUKGB 2402003WL0022751 Credited 16/06/2022   10 HABIL BARLA OR-02-003-005-003/15731 ST CHANDIPOSH P P P P P P P 7 222 1554 0 0 1554 AXIS BANK RAJGANGPUR UTIB0001183 2402003WL0022751 Credited 16/06/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10878 Amount Paid Other 4662

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70