Muster Roll No. : 29956	Date From : 18/02/2022    Date To : 24/02/2022	Sanction No. : 2312    Sanction Date : 03/08/2021
Work Code : 2402003/RC/10510001	Work Name : FOREST ROAD REPAIR (METALLING) KAHACHUAN TO BANKHAMAN OVER 3KM. (2021-22)

Measurement Book Detail

MB NO.  1084        Page NO.  17

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 NIRDOSH MUNDU OR-02-003-005-003/15693 ST CHANDIPOSH P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA RAJGANGPUR UBIN0830399 2402003WL0127426 Credited 10/03/2022   2 GLORIA MUNDU(Daughter-in-Law) OR-02-003-005-003/15693 ST CHANDIPOSH P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003WL0127426 Credited 10/03/2022   3 PYARI BARLA OR-02-003-005-003/15664 ST CHANDIPOSH P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAJGANGPUR BAZAR SBIN0017195 2402003WL0127426 Credited 10/03/2022   4 BOAS JOJO OR-02-003-005-003/15636 ST CHANDIPOSH P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK RAJGANGPUR,SUNDARGARH SBIN0RRUKGB 2402003WL0134052 Credited 16/05/2022   5 SUKHMANI JOJO(Daughter-in-Law) OR-02-003-005-003/15636 ST CHANDIPOSH P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK RAJGANGPUR,SUNDARGARH SBIN0RRUKGB 2402003WL0127426 Credited 10/03/2022   6 JIWAN JOJO OR-02-003-005-003/15652 ST CHANDIPOSH P P P P P P P 7 215 1505 0 0 1505 AXIS BANK RAJGANGPUR UTIB0001183 2402003WL0127426 Credited 10/03/2022   7 NIRAL MUNDU OR-02-003-005-003/15619 ST CHANDIPOSH P P P P P P P 7 215 1505 0 0 1505 AXIS BANK RAJGANGPUR UTIB0001183 2402003WL0127426 Credited 17/09/2022   8 NATHANAIL LUGUN OR-02-003-005-003/15633 ST CHANDIPOSH P P P P P P P 7 215 1505 0 0 1505 AXIS BANK RAJGANGPUR UTIB0001183 2402003WL0127426 Credited 17/09/2022   9 JIWAN LAKRA OR-02-003-005-003/15669 ST CHANDIPOSH P P P P P P P 7 215 1505 0 0 1505 AXIS BANK RAJGANGPUR UTIB0001183 2402003WL0127426 Credited 10/03/2022   10 SANTI MUNDU OR-02-003-005-003/15685 ST CHANDIPOSH P P P P P P P 7 215 1505 0 0 1505 AXIS BANK RAJGANGPUR UTIB0001183 2402003WL0127426 Credited 17/09/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15050 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 70