Muster Roll No. : 167	Date From : 02/04/2022    Date To : 08/04/2022	Sanction No. : 2414008/2021-2022/21402/AS    Sanction Date : 23/03/2022
Work Code : 2414008015/WH/10485194	Work Name : Improvement of Kundakhai Nisatmunda Phase 2

Measurement Book Detail

MB NO.  46        Page NO.  122

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 Muni Haripal(Wife) OR-14-008-015-004/24709 SC KUNDAKHAI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414008015WL000019   2 BACHANA SUNA(Self) OR-14-008-015-004/24757 SC KUNDAKHAI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414008015WL000019 Credited 03/05/2022   3 Tapobanta Haripal(Self) OR-14-008-015-004/24709 SC KUNDAKHAI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414008015WL000019 Credited 03/05/2022   4 KISHORI SUNA(Wife) OR-14-008-015-004/24757 SC KUNDAKHAI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414008015WL000019 Credited 03/05/2022   5 MEENA SUNA(Daughter) OR-14-008-015-004/24757 SC KUNDAKHAI P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KUNDAKHAI,BARGARH SBIN0RRUKGB 2414008015WL000019 Credited 03/05/2022   6 Aka Kumbhar(Self) OR-14-008-015-004/24755 SC KUNDAKHAI P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KUNDAKHAI,BARGARH SBIN0RRUKGB 2414008015WL000019 Credited 03/05/2022   7 Mina Kumbhar(Wife) OR-14-008-015-004/24755 SC KUNDAKHAI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KUNDAKHAI,BARGARH SBIN0RRUKGB 2414008015WL000019   8 Girja Khamari(Wife) OR-14-008-015-004/24667 OTHER KUNDAKHAI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KUNDAKHAI,BARGARH SBIN0RRUKGB 2414008015WL000019   9 Bashistha Khamari(Son) OR-14-008-015-004/24667 OTHER KUNDAKHAI P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KUNDAKHAI,BARGARH SBIN0RRUKGB 2414008015WL000019 Credited 03/05/2022   10 Astami Khamari(Daughter-in-Law) OR-14-008-015-004/24667 OTHER KUNDAKHAI P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KUNDAKHAI,BARGARH SBIN0RRUKGB 2414008015WL000019 Credited 03/05/2022   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 6660 Amount Paid ST 0 Amount Paid Other 2664

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

Total Cash payment(In Rs.) Cash 9324 Average Per labour 932.4

Total man days : 42