Muster Roll No. : 1108	Date From : 26/04/2022    Date To : 02/05/2022	Sanction No. : 2401022/2021-2022/274507/AS    Sanction Date : 05/01/2022
Work Code : 2401022015/RC/10490670	Work Name : IMP OF ROAD FROM BHAGBANA GHAR TO BHANGA KATA (2401022015/RC/10490670)

Measurement Book Detail

MB NO.  50        Page NO.  25

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 SANIKA TOPPO(Self) OR-01-022-015-004/212959 ST GOSEINPADA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KUCHINDA SBIN0001084 2401022015WL0002406 Credited 16/05/2022   2 RANJITA LUHURA(Wife) OR-01-022-015-004/212820 OTHER GOSEINPADA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KUCHINDA SBIN0001084 2401022015WL0002406 Credited 16/05/2022   3 MANJU DARKA(Wife) OR-01-022-015-004/212886 ST GOSEINPADA P P P P P P A 6 222 1332 0 0 1332 CANARA BANK KUSUMI CNRB0005857 2401022015WL0002406 Credited 16/05/2022   4 INDIRA TOPPO(Wife) OR-01-022-015-004/212959 ST GOSEINPADA P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL0002406 Credited 16/05/2022   5 BIDYADHAR KATURI(Self) OR-01-022-015-004/212887 OTHER GOSEINPADA P A P P A P A 4 222 888 0 0 888 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL0002406 Credited 16/05/2022   6 BASANTI DARKA(Self) OR-01-022-015-004/212901 ST GOSEINPADA P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL0002406 Credited 16/05/2022   7 SURESH DARKA(Self) OR-01-022-015-004/212886 ST GOSEINPADA P P P A P P A 5 222 1110 0 0 1110 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL0002406 Credited 16/05/2022   8 SIBANI KATURI(Self) OR-01-022-015-004/212928 OTHER GOSEINPADA P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL0002406 Credited 16/05/2022   Daily Attendence 8 7 8 7 7 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6438 Amount Paid Other 3552

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

Total Cash payment(In Rs.) Cash 9990 Average Per labour 1248.75

Total man days : 45