Muster Roll No. : 7034	Date From : 04/11/2021    Date To : 10/11/2021	Sanction No. : 2415007/2020-2021/53617/AS    Sanction Date : 23/03/2021
Work Code : 2415007010/AV/10399063	Work Name : Construction Of Boundry Wall at AWC Baliput 2 ( Munda pada ), R.Katapali

Measurement Book Detail

MB NO.  1        Page NO.  144

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 Tikeswar Set(Self) OR-15-007-010-005/18371 SC Rampur Kantapali A A A A A A A 0 0 0 0 0 0       2415007010WL015908   2 Rajkumari Munda(Self) OR-15-007-010-005/18459 ST Rampur Kantapali A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA ADAPADA UBIN0806625 2415007010WL015908   3 Mandakini Munda(Wife) OR-15-007-010-005/18373 ST Rampur Kantapali P P P P P P P 7 215 1505 0 0 1505 UCO BANK SAMALESWARI UCBA0002333 2415007010WL015908 Credited 13/11/2021   4 Rajkumar Munda(Husband) OR-15-007-010-005/18459 ST Rampur Kantapali A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BANDHABAHAL SBIN0008704 2415007010WL015908   5 Mithun Munda(Self) OR-15-007-010-005/18373 ST Rampur Kantapali P P P P P P P 7 215 1505 0 0 1505 CENTRAL BANK OF INDIA BELPAHAR CBIN0280998 2415007010WL015908 Credited 13/11/2021   6 Dasarath Munda(Son) OR-15-007-010-005/18369 ST Rampur Kantapali A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BANDHABAHAL SBIN0008704 2415007010WL015908   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3010 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3010 Average Per labour 501.6667

Total man days : 14