Muster Roll No. : 3214	Date From : 24/05/2022    Date To : 30/05/2022	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.  1086        Page NO.  13

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 SULAMI GUDIA OR-02-003-005-003/15688 ST CHANDIPOSH P P P P P P P 7 222 1554 0 0 1554 ICICI BANK RAJAGANGAPUR, ORISSA ICIC0001471 2402003WL0018107 Credited 11/06/2022   2 NIRDOSH MUNDU OR-02-003-005-003/15693 ST CHANDIPOSH P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA RAJGANGPUR UBIN0830399 2402003WL0018107 Credited 11/06/2022   3 BARDANI BARLA(Daughter-in-Law) OR-02-003-005-003/15695 ST CHANDIPOSH P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003WL0018107 Credited 11/06/2022   4 MARIAM JOJO OR-02-003-005-003/15652 ST CHANDIPOSH P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003WL0018107 Credited 11/06/2022   5 NUAS MUNDU OR-02-003-005-003/15720 ST CHANDIPOSH P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003WL0018107 Credited 11/06/2022   6 PIRAMI BUD OR-02-003-005-003/15654 ST CHANDIPOSH P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003WL0018107 Credited 11/06/2022   7 NIKODIN MUNDU OR-02-003-005-003/15615 ST CHANDIPOSH P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK RAJGANGPUR,SUNDARGARH SBIN0RRUKGB 2402003WL0018107 Credited 11/06/2022   8 HELEN JOJO OR-02-003-005-003/15710 ST CHANDIPOSH P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK RAJGANGPUR,SUNDARGARH SBIN0RRUKGB 2402003WL0018107 Credited 11/06/2022   9 MANIT BUD OR-02-003-005-003/15675 ST CHANDIPOSH P P P P P P P 7 222 1554 0 0 1554 AXIS BANK RAJGANGPUR UTIB0001183 2402003WL0018107 Credited 11/06/2022   10 ANANDAMASI GUDIA OR-02-003-005-003/15688 ST CHANDIPOSH P P P P P P P 7 222 1554 0 0 1554 AXIS BANK RAJGANGPUR UTIB0001183 2402003WL0018107 Credited 11/06/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15540 Amount Paid Other 0

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

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

Total man days : 70