Muster Roll No. : 5434	Date From : 11/07/2022    Date To : 16/07/2022	Sanction No. : 2415005/2021-2022/203306/AS    Sanction Date : 14/08/2021
Work Code : 2415005002/WH/10394017	Work Name : Renovation of Munda Near G.P (2415005002/WH/10394017)

Measurement Book Detail

MB NO.  33        Page NO.  12

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 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 Surendra Rohidas OR-15-005-002-002/248690 ST Badimal P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL0005307 Credited 27/08/2022   2 Raghu Kisan OR-15-005-002-002/4219 OTHER Badimal P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL0005307 Credited 27/08/2022   3 Kiya Munda OR-15-005-002-002/4223 ST Badimal P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL0005307 Credited 27/08/2022   4 Raj Kumar Beson(Son) OR-15-005-002-002/4072 SC Badimal P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005002WL0005307 Credited 27/08/2022   5 Suratha Khadia(Self) OR-15-005-002-002/248991 ST Badimal P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005002WL0005307 Credited 27/08/2022   6 Bhagwatia Rohidas OR-15-005-002-002/248691 ST Badimal P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL0005307 Credited 27/08/2022   7 Manoj Kumar Mirdha(Self) OR-15-005-002-002/249083 ST Badimal P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL0005307 Credited 27/08/2022   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 6660 Amount Paid Other 1332

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

Total Cash payment(In Rs.) Cash 9324 Average Per labour 1332

Total man days : 42