Muster Roll No. : 11643	Date From : 20/10/2021    Date To : 26/10/2021	Sanction No. : 2401022/2021-2022/226254/AS    Sanction Date : 27/08/2021
Work Code : 2401022015/WC/10499844	Work Name : 10 NOS OF BOLDER CHECK DAM AT BADBAHAL PARSUTIPI NALHA TO (2401022015/WC/10499844)

Measurement Book Detail

MB NO.  84        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 DAKTAR BEHERA OR-01-022-015-001/5418 SC BADBAHAL P P P A A A A 3 215 645 0 0 645 STATE BANK OF INDIA JARDA SBIN0007176 2401022015WL023150 Credited 10/11/2021   2 BHAGABATI MUNDA OR-01-022-015-001/5435 ST BADBAHAL P A A A A A A 1 215 215 0 0 215 STATE BANK OF INDIA KUCHINDA SBIN0001084 2401022015WL023150 Credited 09/11/2021   3 JUGANTI MUNDA OR-01-022-015-001/5388 ST BADBAHAL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KUCHINDA SBIN0001084 2401022015WL023150   4 NABIN MUNDA OR-01-022-015-001/5422 ST BADBAHAL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KUCHINDA SBIN0001084 2401022015WL023150   5 SUMITRA MUNDA OR-01-022-015-001/5422 ST BADBAHAL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KUCHINDA SBIN0001084 2401022015WL023150   6 SUKANTA MAJHI(Son) OR-01-022-015-001/5416 ST BADBAHAL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KUCHINDA SBIN0001084 2401022015WL023150   7 SUMITRA MUNDA OR-01-022-015-001/5420 ST BADBAHAL P P P P P A A 5 215 1075 0 0 1075 STATE BANK OF INDIA KUCHINDA SBIN0001084 2401022015WL023150 Credited 09/11/2021   8 PADMALOCHAN KALO OR-01-022-015-001/5379 ST BADBAHAL P P P A A A A 3 215 645 0 0 645 CANARA BANK KUSUMI CNRB0005857 2401022015WL023150 Credited 09/11/2021   9 SAUKILAL SAMANTA OR-01-022-015-001/5405 SC BADBAHAL A A A A A A A 0 0 0 0 0 0 CANARA BANK KUSUMI CNRB0005857 2401022015WL023150   10 KALABATI NAIK OR-01-022-015-001/5412 ST BADBAHAL P P P A A A A 3 215 645 0 0 645 CANARA BANK KUSUMI CNRB0005857 2401022015WL023150 Credited 09/11/2021   Daily Attendence 5 4 4 1 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 645 Amount Paid ST 2580 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3225 Average Per labour 322.5

Total man days : 15