Muster Roll No. : 14050	Date From : 26/11/2021    Date To : 02/12/2021	Sanction No. : 2401022/2021-2022/226266/AS    Sanction Date : 27/08/2021
Work Code : 2401022015/WC/10499845	Work Name : COMP OF TRENCH AT SUDHALOI (2401022015/WC/10499845)

Measurement Book Detail

MB NO.  92        Page NO.  25

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 SUMITRA MUNDA OR-01-022-015-008/5311 ST PULSARA A A A A A A A 0 0 0 0 0 0 KUSUMI SO 768227 SALEBHADI 2401022015WL0026939   2 SANTI KISAN(Wife) OR-01-022-015-010/212376 ST SUDALOI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL0026939   3 SUMATI MUNDA(Husband) OR-01-022-015-010/212685 ST SUDALOI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JARDA SBIN0007176 2401022015WL0026939 Credited 13/12/2021   4 BRAJA MUNDA(Self) OR-01-022-015-010/212685 ST SUDALOI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JARDA SBIN0007176 2401022015WL0026939 Credited 13/12/2021   5 DAITARI KISAN(Self) OR-01-022-015-010/212376 ST SUDALOI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JARDA SBIN0007176 2401022015WL0026939   6 BIRANCHI MUNDA OR-01-022-015-008/5312 ST PULSARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JARDA SBIN0007176 2401022015WL0026939 Credited 13/12/2021   7 SARASWATI NAIK(Wife) OR-01-022-015-010/212776 ST SUDALOI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JARDA SBIN0007176 2401022015WL0026939   8 NEPI MUNDA OR-01-022-015-010/20033 ST SUDALOI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KUCHINDA SBIN0001084 2401022015WL0026939 Credited 10/12/2021   9 NILABATI KISAN(Self) OR-01-022-015-010/212705 ST SUDALOI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KUCHINDA SBIN0001084 2401022015WL0026939 Credited 13/12/2021   10 PRASHN NAIK(Self) OR-01-022-015-010/212776 ST SUDALOI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL0026939   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6450 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6450 Average Per labour 645

Total man days : 30