Muster Roll No. : 9861	Date From : 19/08/2023    Date To : 25/08/2023	Sanction No. : 2401022/2020-2021/190098/AS    Sanction Date : 24/06/2020
Work Code : 2401022015/WC/10426280	Work Name : CONST OF CONTOUR TRENCH AT BADBAHAL JUNGLE SIDE (2401022015/WC/10426280)

Measurement Book Detail

MB NO.  112        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 JHALAKU MAHATA(Self) OR-01-022-015-001/212508 OTHER BADBAHAL P P P P A A A 4 237 948 0 0 948 STATE BANK OF INDIA JARDA SBIN0007176 2401022015WL029318 Credited 10/11/2023   2 SANJIB MUNDA(Self) OR-01-022-015-001/212492 ST BADBAHAL P P P P A A A 4 237 948 0 0 948 STATE BANK OF INDIA KUCHINDA SBIN0001084 2401022015WL029318 Credited 09/11/2023   3 NARESH MUNDA(Self) OR-01-022-015-001/212400 ST BADBAHAL P P P P A A A 4 237 948 0 0 948 STATE BANK OF INDIA KUCHINDA SBIN0001084 2401022015WL029318 Credited 10/11/2023   4 THAMAS ORAM(Self) OR-01-022-015-001/212360 ST BADBAHAL P P P P A A A 4 237 948 0 0 948 STATE BANK OF INDIA KUCHINDA SBIN0001084 2401022015WL029318 Credited 10/11/2023   5 ALEKH NAG(Self) OR-01-022-015-001/212687 OTHER BADBAHAL P P P P A A A 4 237 948 0 0 948 CANARA BANK KUSUMI CNRB0005857 2401022015WL029318 Credited 09/11/2023   6 TIKANU MUNDA(Self) OR-01-022-015-001/212472 ST BADBAHAL A P P P A A A 3 237 711 0 0 711 CANARA BANK KUSUMI CNRB0005857 2401022015WL029318 Credited 09/11/2023   7 KISHOR CHANDRA PRADHAN OR-01-022-015-001/212555 ST BADBAHAL P P A P A A A 3 237 711 0 0 711 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL029318 Credited 09/11/2023   8 SANU MUNDA(Self) OR-01-022-015-001/212378 ST BADBAHAL P A P P A A A 3 237 711 0 0 711 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL029318 Credited 10/11/2023   9 SABITRI PRADHAN(Wife) OR-01-022-015-001/212555 ST BADBAHAL P P A P A A A 3 237 711 0 0 711 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL029318 Credited 09/11/2023   Daily Attendence 8 8 7 9 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5688 Amount Paid Other 1896

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

Total Cash payment(In Rs.) Cash 7584 Average Per labour 842.6667

Total man days : 32