Muster Roll No. : 5573	Date From : 25/08/2022    Date To : 31/08/2022	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.  50        Page NO.  35

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 NIRMAL MUNDA OR-01-022-015-001/212176 ST BADBAHAL P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL0013626 Credited 15/09/2022   2 ISWAR RANA OR-01-022-015-001/5452 OTHER BADBAHAL P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JARDA SBIN0007176 2401022015WL0013626 Credited 15/09/2022   3 SURESH MUNDA(Self) OR-01-022-015-001/212298 ST BADBAHAL P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KUCHINDA SBIN0001084 2401022015WL0013626 Credited 15/09/2022   4 SUKANTI MUNDA(Wife) OR-01-022-015-001/212400 ST BADBAHAL P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KUCHINDA SBIN0001084 2401022015WL0013626 Credited 15/09/2022   5 THAMAS ORAM(Self) OR-01-022-015-001/212360 ST BADBAHAL P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KUCHINDA SBIN0001084 2401022015WL0013626 Credited 15/09/2022   6 TIKANU MUNDA(Self) OR-01-022-015-001/212472 ST BADBAHAL A A A A A A A 0 0 0 0 0 0 CANARA BANK KUSUMI CNRB0005857 2401022015WL0013626   7 SILAS ORAM OR-01-022-015-001/19967 ST BADBAHAL P P P P P P A 6 222 1332 0 0 1332 CANARA BANK KUSUMI CNRB0005857 2401022015WL0013626 Credited 15/09/2022   8 GOBARDHAN MUNDA OR-01-022-015-001/19969 ST BADBAHAL P P P P P P A 6 222 1332 0 0 1332 CANARA BANK KUSUMI CNRB0005857 2401022015WL0013626 Credited 15/09/2022   9 GANESH RAKSHA OR-01-022-015-001/19977 OTHER BADBAHAL P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK KUCHINDA DISTT SAMBALPUR PUNB0680600 2401022015WL0013626 Credited 15/09/2022   10 SANU MUNDA(Self) OR-01-022-015-001/212378 ST BADBAHAL A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL0013626   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7992 Amount Paid Other 2664

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

Total Cash payment(In Rs.) Cash 10656 Average Per labour 1065.6

Total man days : 48