Muster Roll No. : 11329	Date From : 04/09/2021    Date To : 10/09/2021	Sanction No. : 2415005/2021-2022/183124/AS    Sanction Date : 29/07/2021
Work Code : 2415005015/WC/10490013	Work Name : Const of RRHS at Gangapada AWC

Measurement Book Detail

MB NO.  13        Page NO.  4

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 KSHIROD ROUT(Self) OR-15-005-015-002/2499452 OTHER Kudaloi P P P P P P P 7 215 1505 0 0 1505 CENTRAL BANK OF INDIA BELPAHAR CBIN0280998 2415005015WL011728 Credited 10/11/2021   2 Heera Munda(Self) OR-15-005-015-002/2499501 ST Kudaloi P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005015WL011728 Credited 16/09/2021   3 Bhishma Rout(Son) OR-15-005-015-002/28998 OTHER Kudaloi P P P P P P P 7 215 1505 0 0 1505 PUNJAB NATIONAL BANK BANDHBAHAL,DIST.JHARSUGUDA PUNB0464500 2415005015WL011728 Credited 10/11/2021   4 JAYAMANTI MUNDA(Daughter) OR-15-005-015-002/2499434 ST Kudaloi P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA BELPAHAR BKID0005493 2415005015WL011728 Credited 16/09/2021   5 PRAVASINI MUNDA(Granddaughter) OR-15-005-015-002/28510 ST Kudaloi P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA BELPAHAR BKID0005493 2415005015WL011728 Credited 16/09/2021   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4515 Amount Paid Other 3010

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

Total Cash payment(In Rs.) Cash 7525 Average Per labour 1505

Total man days : 35