Muster Roll No. : 2015	Date From : 28/07/2022    Date To : 01/08/2022	Sanction No. : 2401001/2020-2021/191803/AS    Sanction Date : 25/06/2020
Work Code : 2401001014/WC/10425185	Work Name : Water Absorption Trench near Phalsapali Gramya Jungle

Measurement Book Detail

MB NO.  18        Page NO.  179

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 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 ANANDA KUMBHARA(Self) OR-01-001-014-003/8795 SC NUAKHURIGAON A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK UTKAL GRAMYA BANK,SASON 026 2401001014WL0011401   2 DINU KUMBHARA OR-01-001-014-003/8802 SC NUAKHURIGAON A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK UTKAL GRAMYA BANK,SASON 026 2401001014WL0011401   3 DAITARI BHUE(Son) OR-01-001-014-003/8928 ST NUAKHURIGAON A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SASON SBIN0017703 2401001014WL0011401   4 ALEKH BAG(Self) OR-01-001-014-003/8816 SC NUAKHURIGAON A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SASON SBIN0017703 2401001014WL0011401   5 CHNTAMANI SETH(Self) OR-01-001-014-003/8798 SC NUAKHURIGAON A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SASON SBIN0017703 2401001014WL0011401   6 BHIMA MUNDA(Self) OR-01-001-014-005/56020 ST RANIKHINDA P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA SASON SBIN0017703 2401001014WL0011401 Credited 27/08/2022   7 SUDAM BHUE(Son) OR-01-001-014-003/8915 ST NUAKHURIGAON A A A A A 0 0 0 0 0 0 UCO BANK RENGALI UCBA0002163 2401001014WL0011401   8 BINANDA BHUE(Self) OR-01-001-014-005/55886 ST RANIKHINDA P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA SASON SBIN0017703 2401001014WL0011401 Credited 27/08/2022   9 ANIL BHUE(Son) OR-01-001-014-003/8960 ST NUAKHURIGAON A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK SASON,SAMBALPUR SBIN0RRUKG 2401001014WL0011401   Daily Attendence 2 2 2 2 2

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

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

Total Cash payment(In Rs.) Cash 2220 Average Per labour 246.6667

Total man days : 10