Muster Roll No. : 10037	Date From : 18/11/2022    Date To : 24/11/2022	Sanction No. : 2415005/2021-2022/175885/AS    Sanction Date : 29/07/2021
Work Code : 2415005015/RC/10479480	Work Name : Imp of road from Bichuapada to Babaji Math (2415005015/RC/10479480)

Measurement Book Detail

MB NO.  16        Page NO.  179

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 DASAMI PATEL(Daughter-in-Law) OR-15-005-015-002/28672 OTHER Kudaloi P P P P P A A 5 222 1110 0 0 1110 UCO BANK BELPAHAR UCBA0002361 2415005015WL0010613 Credited 09/12/2022   2 Dhaniram Munda OR-15-005-015-002/28685 ST Kudaloi P P P P P A A 5 222 1110 0 0 1110 UCO BANK BELPAHAR UCBA0002361 2415005015WL0010613 Credited 09/12/2022   3 Sabita Khanda OR-15-005-015-002/29069 OTHER Kudaloi P P P P P A A 5 222 1110 0 0 1110 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005015WL0010613 Credited 09/12/2022   4 Nibedita Hara(Daughter-in-Law) OR-15-005-015-002/28529 ST Kudaloi P P P P P A A 5 222 1110 0 0 1110 BANK OF INDIA BELPAHAR BKID0005493 2415005015WL0010613 Credited 09/12/2022   5 Baishakhu Munda OR-15-005-015-002/28565 ST Kudaloi P P P P P A A 5 222 1110 0 0 1110 BANK OF INDIA BELPAHAR BKID0005493 2415005015WL0010613 Credited 09/12/2022   6 MUKESH MUNDA(Son) OR-15-005-015-002/28647 ST Kudaloi P P P P P A A 5 222 1110 0 0 1110 BANK OF INDIA BELPAHAR BKID0005493 2415005015WL0010613 Credited 09/12/2022   7 GOURI MUNDA(Wife) OR-15-005-015-002/28652 ST Kudaloi P P P P P A A 5 222 1110 0 0 1110 UTKAL GRAMYA BANK BELPAHAR,JHARSUGUDA SBIN0RRUKGB 2415005015WL0010613 Credited 09/12/2022   8 SUNITA MUNDA(Daughter) OR-15-005-015-002/28668 ST Kudaloi P P P P P A A 5 222 1110 0 0 1110 UTKAL GRAMYA BANK BELPAHAR,JHARSUGUDA SBIN0RRUKGB 2415005015WL0010613 Credited 09/12/2022   9 Shanti Munda(Daughter-in-Law) OR-15-005-015-002/28647 ST Kudaloi P P P P P A A 5 222 1110 0 0 1110 UTKAL GRAMYA BANK BELPAHAR,JHARSUGUDA SBIN0RRUKGB 2415005015WL0010613 Credited 09/12/2022   Daily Attendence 9 9 9 9 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7770 Amount Paid Other 2220

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

Total Cash payment(In Rs.) Cash 9990 Average Per labour 1110

Total man days : 45