Muster Roll No. : 2976	Date From : 07/05/2022    Date To : 13/05/2022	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.  146

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 GANBULI BHUE OR-14-008-015-004/832 ST KUNDAKHAI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414008015WL0004265 Credited 26/05/2022   2 DEBENDRA BHUE(Son) OR-14-008-015-004/832 ST KUNDAKHAI P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KUNDAKHAI,BARGARH SBIN0RRUKGB 2414008015WL0004265 Credited 27/05/2022   3 NARENDRA SETH(Son) OR-14-008-015-004/922 SC KUNDAKHAI P X X X X X X 1 222 222 0 0 222 UTKAL GRAMYA BANK KUNDAKHAI,BARGARH SBIN0RRUKGB 2414008015WL0004265 Credited 27/05/2022   Daily Attendence 3 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 222 Amount Paid ST 2664 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2886 Average Per labour 962

Total man days : 13