Muster Roll No. : 7340	Date From : 25/01/2023    Date To : 31/01/2023	Sanction No. : 2415002/2022-2023/80884/AS    Sanction Date : 06/06/2022
Work Code : 2415002004/WH/10495923	Work Name : RENOVATION OF DEMUL KATA AT G.PANPALI PHASE 2 (2415002004/WH/10495923)

Measurement Book Detail

MB NO.  36        Page NO.  176

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 TAPAN ROUT(Self) OR-15-002-004-001/10988 OTHER A.bagdihi P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL0014328 Credited 24/02/2023   2 Birendra Munda(Self) OR-15-002-004-002/10768 ST G.panpali P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL0014328 Credited 24/02/2023   3 Sabita Sa(Daughter-in-Law) OR-15-002-004-002/10758 OTHER G.panpali P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL0014328 Credited 24/02/2023   4 BHAJANI ROUT(Self) OR-15-002-004-001/11082 OTHER A.bagdihi P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL0014328 Credited 24/02/2023   5 Karunakar Karta(Self) OR-15-002-004-002/10797 OTHER G.panpali P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL0014328 Credited 24/02/2023   6 Suresh Munda(Brother) OR-15-002-004-002/10768 ST G.panpali P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL0014328 Credited 24/02/2023   7 Tilottama Singh(Wife) OR-15-002-004-002/10809 OTHER G.panpali P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL0014328 Credited 24/02/2023   8 SUBASH MUNDA(Self) OR-15-002-004-002/11144 ST G.panpali P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL0014328 Credited 24/02/2023   9 GOMATI MUNDA(Wife) OR-15-002-004-002/11144 ST G.panpali P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL0014328 Credited 24/02/2023   10 SAOUDAMINI SA(Sister) OR-15-002-004-002/11064 OTHER G.panpali P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL0014328 Credited 24/02/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6216 Amount Paid Other 9324

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

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

Total man days : 70