Muster Roll No. : 1056	Date From : 23/04/2023    Date To : 29/04/2023	Sanction No. : 2415005/2021-2022/119709/AS    Sanction Date : 07/06/2021
Work Code : 2415005015/WC/10478403	Work Name : Community Staggered Trench at Bichuapada,Kudaloi (2415005015/WC/10478403)

Measurement Book Detail

MB NO.  16        Page NO.  182

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 Suren(Brother) OR-15-005-015-002/2499523 ST Kudaloi P P P P P P P 7 237 1659 0 0 1659 UCO BANK BELPAHAR UCBA0002361 2415005015WL001137 Credited 12/05/2023   2 ASAMATI MUNDA(Daughter) OR-15-005-015-002/28901 ST Kudaloi P P P P P P P 7 237 1659 0 0 1659 UCO BANK BELPAHAR UCBA0002361 2415005015WL001137 Credited 12/05/2023   3 ANITA MUNDA(Self) OR-15-005-015-002/249995214 ST Kudaloi P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005015WL001137 Credited 12/05/2023   4 PRAMILA MUNDA(Daughter-in-Law) OR-15-005-015-002/28496 ST Kudaloi P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005015WL001137 Credited 12/05/2023   5 BILASINI MUNDA(Self) OR-15-005-015-002/24995162 ST Kudaloi P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA SAMDA SBIN0008445 2415005015WL001137 Credited 12/05/2023   6 Nibedita Hara(Daughter-in-Law) OR-15-005-015-002/28529 ST Kudaloi P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA BELPAHAR BKID0005493 2415005015WL001137 Credited 12/05/2023   7 LAXMAN HAR(Son) OR-15-005-015-002/28529 ST Kudaloi P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA BELPAHAR BKID0005493 2415005015WL001137 Credited 12/05/2023   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11613 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11613 Average Per labour 1659

Total man days : 49