Muster Roll No. : 15771	Date From : 23/03/2023    Date To : 30/03/2023	Sanction No. : 2415005/2021-2022/276587/AS    Sanction Date : 20/12/2021
Work Code : 2415005007/RS/10469502	Work Name : Construction Of Compost Pit Of Satyanand Munda & 49 Others (2415005007/RS/10469502)

Measurement Book Detail

MB NO.  61        Page NO.  174

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 8 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 Shiba Rout OR-15-005-007-001/5435 OTHER Bhounrkhol P P P P P P P P 8 222 1776 0 0 1776 UCO BANK BELPAHAR UCBA0002361 2415005007WL017243 Credited 03/05/2023   2 SurubaliRout(Wife) OR-15-005-007-001/5430 OTHER Bhounrkhol A P P A P P A A 4 222 888 0 0 888 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005007WL017243 Credited 03/05/2023   3 Sunafula Munda(Wife) OR-15-005-007-001/278865 ST Bhounrkhol P P P P P P P P 8 222 1776 0 0 1776 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005007WL017243 Credited 03/05/2023   4 Mamata Mali(Wife) OR-15-005-007-001/378978 ST Bhounrkhol A P P A P P A A 4 222 888 0 0 888 CENTRAL BANK OF INDIA KUMARBANDH, BELPAHAR CBIN0282731 2415005007WL017243 Credited 03/05/2023   5 Susuma Munda(Wife) OR-15-005-007-001/378971 ST Bhounrkhol P P P P P P P P 8 222 1776 0 0 1776 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005007WL017243 Credited 03/05/2023   6 Sami Munda(Self) OR-15-005-007-001/278815 ST Bhounrkhol P P P P P P P P 8 222 1776 0 0 1776 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005007WL017243 Credited 03/05/2023   7 Joshila Mirdha(Wife) OR-15-005-007-001/278887 ST Bhounrkhol P P P P P P P P 8 222 1776 0 0 1776 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005007WL017243 Credited 03/05/2023   8 Kunti Mirdha(Daughter) OR-15-005-007-001/248336 ST Bhounrkhol P P P P P P P P 8 222 1776 0 0 1776 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005007WL017243 Credited 03/05/2023   9 Anturam Bhoi OR-15-005-007-001/248344 ST Bhounrkhol P P P P P P P P 8 222 1776 0 0 1776 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005007WL017243 Credited 03/05/2023   Daily Attendence 7 9 9 7 9 9 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11544 Amount Paid Other 2664

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

Total Cash payment(In Rs.) Cash 14208 Average Per labour 1578.6666

Total man days : 64