Muster Roll No. : 15846	Date From : 11/01/2022    Date To : 17/01/2022	Sanction No. : 2401022/2020-2021/100804/AS    Sanction Date : 16/05/2020
Work Code : 2401022015/WH/10367526	Work Name : RENO OF MUNDA PADA BANDH WITH BATHING STEP (2401022015/WH/10367526)

Measurement Book Detail

MB NO.  50        Page NO.  25

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 SUGANDHA BAG OR-01-022-015-001/5375 SC BADBAHAL P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JARDA SBIN0007176 2401022015WL0031648 Credited 25/02/2022   2 JHALAKU MAHATA(Self) OR-01-022-015-001/212508 OTHER BADBAHAL P P P P A A A 4 215 860 0 0 860 STATE BANK OF INDIA JARDA SBIN0007176 2401022015WL0031648 Credited 25/02/2022   3 SUKRU MUNDA OR-01-022-015-001/5343 ST BADBAHAL P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JARDA SBIN0007176 2401022015WL0031648 Credited 25/02/2022   4 SUNDAR MUNDA OR-01-022-015-001/5348 ST BADBAHAL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KUCHINDA SBIN0001084 2401022015WL0031648   5 SUKANTI MUNDA(Wife) OR-01-022-015-001/212400 ST BADBAHAL P P P P P A A 5 215 1075 0 0 1075 STATE BANK OF INDIA KUCHINDA SBIN0001084 2401022015WL0031648 Credited 25/02/2022   6 THAMAS ORAM(Self) OR-01-022-015-001/212360 ST BADBAHAL P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KUCHINDA SBIN0001084 2401022015WL0031648 Credited 25/02/2022   7 GURUBARI MUNDA(Wife) OR-01-022-015-001/212578 ST BADBAHAL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KUCHINDA SBIN0001084 2401022015WL0031648   8 DILLIP MUNDA(Son) OR-01-022-015-001/5371 ST BADBAHAL A A A A A A A 0 0 0 0 0 0 CANARA BANK KUSUMI CNRB0005857 2401022015WL0031648   9 HARIPRIYA BHANJA(Self) OR-01-022-015-001/212863 SC BADBAHAL P P P P P P A 6 215 1290 0 0 1290 CANARA BANK KUSUMI CNRB0005857 2401022015WL0031648 Credited 25/02/2022   10 RAIBARI MUNDA(Wife) OR-01-022-015-001/212834 ST BADBAHAL P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL0031648 Credited 25/02/2022   Daily Attendence 7 7 7 7 6 5 0

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 4945 Amount Paid Other 860

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

Total Cash payment(In Rs.) Cash 8385 Average Per labour 838.5

Total man days : 39