Muster Roll No. : 7553	Date From : 04/11/2022    Date To : 10/11/2022	Sanction No. : 2401022/2022-2023/146272/AS    Sanction Date : 27/07/2022
Work Code : 2401022015/RC/10537187	Work Name : IMP OF ROAD FROM SUDHALOI ROAD TO NUAPADA KAJU FIELD (2401022015/RC/10537187)

Measurement Book Detail

MB NO.  104        Page NO.  40

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 KUMUDA BEHERA(Self) OR-01-022-015-010/212922 SC SUDALOI A P P P P P A 5 222 1110 0 0 1110 STATE BANK OF INDIA JARDA SBIN0007176 2401022015WL0020001 Credited 24/11/2022   2 NANDA MUNDA OR-01-022-015-010/5099 ST SUDALOI A P P P P P A 5 222 1110 0 0 1110 STATE BANK OF INDIA JARDA SBIN0007176 2401022015WL0020001 Credited 24/11/2022   3 SARASWATI NAIK(Wife) OR-01-022-015-010/212776 ST SUDALOI A P P P P P A 5 222 1110 0 0 1110 STATE BANK OF INDIA JARDA SBIN0007176 2401022015WL0020001 Credited 24/11/2022   4 BHANUMATI NAIK OR-01-022-015-010/5106 ST SUDALOI A P P P P P A 5 222 1110 0 0 1110 STATE BANK OF INDIA KUCHINDA SBIN0001084 2401022015WL0020001 Credited 24/11/2022   5 UPAMA NAIK(Self) OR-01-022-015-010/212782 ST SUDALOI A P P P P P A 5 222 1110 0 0 1110 CANARA BANK KUSUMI CNRB0005857 2401022015WL0020001 Credited 24/11/2022   6 RAMBHA KISAN OR-01-022-015-010/5108 ST SUDALOI A P P P P P A 5 222 1110 0 0 1110 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL0020001 Credited 24/11/2022   7 SIBA MUNDA(Self) OR-01-022-015-010/212924 ST SUDALOI A P P P P P A 5 222 1110 0 0 1110 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL0020001 Credited 24/11/2022   8 PRASHN NAIK(Self) OR-01-022-015-010/212776 ST SUDALOI A P P P P P A 5 222 1110 0 0 1110 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL0020001 Credited 24/11/2022   Daily Attendence 0 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1110 Amount Paid ST 7770 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8880 Average Per labour 1110

Total man days : 40