Muster Roll No. : 2580	Date From : 14/10/2022    Date To : 20/10/2022	Sanction No. : 2414004/2022-2023/91627/AS    Sanction Date : 18/06/2022
Work Code : 2414004001/WH/10496167	Work Name : RENOVATION OF AMLIPALI SUBHA MUNDA PART-II, AMLIPALI GP

Measurement Book Detail

MB NO.  01        Page NO.  192

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 ANJALI HAR(Self) OR-14-004-001-001/12222237 ST Amlipali P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL0026960 Credited 29/10/2022   2 KALPANA HARA(Self) OR-14-004-001-001/12222236 ST Amlipali P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL0026960 Credited 29/10/2022   3 DAMODAR BAG(Self) OR-14-004-001-001/12222247 ST Amlipali P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL0026960 Credited 29/10/2022   4 SUKURAM MUNDA(Self) OR-14-004-001-001/1222203 ST Amlipali A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL0026960   5 PANCHANAN BHUE(Self) OR-14-004-001-001/12222246 ST Amlipali P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL0026960 Credited 29/10/2022   6 JAGABANDHU MUNDA(Self) OR-14-004-001-001/12222235 ST Amlipali P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA KAMGAON UBIN0547778 2414004WL0026960 Credited 29/10/2022   7 MANORANJAN HARA(Self) OR-14-004-001-001/1222205 ST Amlipali P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA KAMGAON UBIN0547778 2414004WL0026960 Credited 29/10/2022   8 NAKUL MUNDA(Self) OR-14-004-001-001/1222206 ST Amlipali P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA KAMGAON UBIN0547778 2414004WL0026960 Credited 29/10/2022   9 SUSHANT MALHAR(Self) OR-14-004-001-001/1222210 ST Amlipali P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA KAMGAON UBIN0547778 2414004WL0026960 Credited 29/10/2022   10 KARTTIK MUNDA(Self) OR-14-004-001-001/1222212 ST Amlipali P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK PAHARSRIGIDA,BARGARH SBIN0RRUKGB 2414004WL0026960 Credited 29/10/2022   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13986 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13986 Average Per labour 1398.6

Total man days : 63