Muster Roll No. : 7816	Date From : 27/09/2022    Date To : 03/10/2022	Sanction No. : 2415005/2021-2022/175885/AS    Sanction Date : 29/07/2021
Work Code : 2415005015/RC/10479480	Work Name : Imp of road from Bichuapada to Babaji Math (2415005015/RC/10479480)

Measurement Book Detail

MB NO.  16        Page NO.  161

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 Tikeswar Suren(Brother) OR-15-005-015-002/2499523 ST Kudaloi P P P P P P P 7 222 1554 0 0 1554 UCO BANK BELPAHAR UCBA0002361 2415005015WL0008051 Credited 12/10/2022   2 KISHOR PATEL(Son) OR-15-005-015-002/2499528 OTHER Kudaloi P P P P P P P 7 222 1554 0 0 1554 UCO BANK BELPAHAR UCBA0002361 2415005015WL0008051 Credited 12/10/2022   3 ANITA MUNDA(Self) OR-15-005-015-002/249995214 ST Kudaloi P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005015WL0008051 Credited 12/10/2022   4 BILASINI MUNDA(Self) OR-15-005-015-002/24995162 ST Kudaloi P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA SAMDA SBIN0008445 2415005015WL0008051 Credited 12/10/2022   5 Tribeni Munda OR-15-005-015-002/248314 ST Kudaloi P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA BELPAHAR BKID0005493 2415005015WL0008051 Credited 12/10/2022   6 AMIT KUMAR MUNDA(Son) OR-15-005-015-002/248314 ST Kudaloi P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA BELPAHAR BKID0005493 2415005015WL0008051 Credited 12/10/2022   7 Kalpana Munda OR-15-005-015-002/248958 OTHER Kudaloi P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA BELPAHAR BKID0005493 2415005015WL0008051 Credited 12/10/2022   8 Nibedita Hara(Daughter-in-Law) OR-15-005-015-002/28529 ST Kudaloi P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA BELPAHAR BKID0005493 2415005015WL0008051 Credited 12/10/2022   9 LAXMAN HAR(Son) OR-15-005-015-002/28529 ST Kudaloi P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA BELPAHAR BKID0005493 2415005015WL0008051 Credited 12/10/2022   10 Baishakhu Munda OR-15-005-015-002/28565 ST Kudaloi P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA BELPAHAR BKID0005493 2415005015WL0008051 Credited 12/10/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12432 Amount Paid Other 3108

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70