Muster Roll No. : 2944	Date From : 11/11/2022    Date To : 17/11/2022	Sanction No. : 2414004/2022-2023/91627/AS    Sanction Date : 18/06/2022
Work Code : 2414004001/WH/10496167	Work Name : RENOVATION OF AMLIPALI SUBHA MUNDA PART-II, AMLIPALI GP

Measurement Book Detail

MB NO.  1        Page NO.  5

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 PINKU TOP(Self) OR-14-004-001-001/1222228 ST Amlipali P P P P P A A 5 222 1110 0 0 1110 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL0031031 Credited 26/11/2022   2 ROHIT TAPAN(Self) OR-14-004-001-001/12222267 ST Amlipali P P P P P A A 5 222 1110 0 0 1110 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL0031031 Credited 26/11/2022   3 GEETANNJALI BAG(Self) OR-14-004-001-001/12222261 ST Amlipali P P P P P A A 5 222 1110 0 0 1110 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL0031031 Credited 26/11/2022   4 INDRAJIT BISWAL(Self) OR-14-004-001-001/12222301 OTHER Amlipali P P P P P A A 5 222 1110 0 0 1110 UNION BANK OF INDIA BARGARH UBIN0536539 2414004WL0031031 Credited 26/11/2022   5 NARESH MUNDA(Self) OR-14-004-001-001/12222302 ST Amlipali P P P P P A A 5 222 1110 0 0 1110 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL0031031 Credited 26/11/2022   6 SARASWATI BAG(Wife) OR-14-004-001-001/12222304 ST Amlipali P P P P P A A 5 222 1110 0 0 1110 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL0031031 Credited 26/11/2022   7 MADAN MAJHI(Self) OR-14-004-001-001/12222257 ST Amlipali P P P P P A A 5 222 1110 0 0 1110 PUNJAB NATIONAL BANK BARAGARH PUNB0402000 2414004WL0031031 Credited 26/11/2022   8 MUKUNDA MUNDA(Self) OR-14-004-001-001/1222229 ST Amlipali P P P P P A A 5 222 1110 0 0 1110 UNION BANK OF INDIA KAMGAON UBIN0547778 2414004WL0031031 Credited 26/11/2022   9 BILASINI BAG(Wife) OR-14-004-001-001/12222303 ST Amlipali P P P P P A A 5 222 1110 0 0 1110 BANK OF INDIA ATTABIRA BKID0005497 2414004WL0031031 Credited 26/11/2022   10 RABINDRA BHOI(Self) OR-14-004-001-001/12222300 OTHER Amlipali P P P P P A A 5 222 1110 0 0 1110 UTKAL GRAMYA BANK PAHARSRIGIDA,BARGARH SBIN0RRUKGB 2414004WL0031031 Credited 26/11/2022   Daily Attendence 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8880 Amount Paid Other 2220

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

Total Cash payment(In Rs.) Cash 11100 Average Per labour 1110

Total man days : 50