Muster Roll No. : 10302	Date From : 05/01/2023    Date To : 11/01/2023	Sanction No. : 2401022/2021-2022/303767/AS    Sanction Date : 30/12/2021
Work Code : 2401022015/WC/10515920	Work Name : CONST OF SOAK PIT AND LOW CONST COMPOST PIT OF MAKARDAM OJHA AND 119 OTHERS (2401022015/WC/10515920)

Measurement Book Detail

MB NO.  101        Page NO.  52

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 GANGADHAR KUSUM(Self) OR-01-022-015-001/212965 SC BADBAHAL A P A A P A P 3 222 666 0 0 666 CANARA BANK KUSUMI CNRB0005857 2401022015WL0025879 Credited 24/02/2023   2 DEBILAL MINZ(Self) OR-01-022-015-001/212697 ST BADBAHAL A P A A P A P 3 222 666 0 0 666 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL0025879 Credited 24/02/2023   3 TRILOCHAN JAYAPURIA OR-01-022-015-001/5394 ST BADBAHAL A P A A P A P 3 222 666 0 0 666 STATE BANK OF INDIA JARDA SBIN0007176 2401022015WL0025879 Credited 24/02/2023   4 UPENDRA NAIK OR-01-022-015-001/5403 ST BADBAHAL A P A A P A P 3 222 666 0 0 666 STATE BANK OF INDIA JARDA SBIN0007176 2401022015WL0025879 Credited 24/02/2023   5 RABI MUNDA(Self) OR-01-022-015-001/212265 ST BADBAHAL A P A A P A P 3 222 666 0 0 666 STATE BANK OF INDIA KUCHINDA SBIN0001084 2401022015WL0025879 Credited 24/02/2023   6 BIPIN MUNDA(Self) OR-01-022-015-001/212275 ST BADBAHAL A P A A P A P 3 222 666 0 0 666 STATE BANK OF INDIA KUCHINDA SBIN0001084 2401022015WL0025879 Credited 24/02/2023   7 SOBHAGYA NAYAK OR-01-022-015-001/21016 ST BADBAHAL A P A A P A P 3 222 666 0 0 666 STATE BANK OF INDIA JARDA SBIN0007176 2401022015WL0025879 Credited 24/02/2023   8 TUNI MINJ OR-01-022-015-001/5482 ST BADBAHAL A P A A P A P 3 222 666 0 0 666 CANARA BANK KUSUMI CNRB0005857 2401022015WL0025879 Credited 24/02/2023   9 LAXMAN MUNDA(Self) OR-01-022-015-001/212723 ST BADBAHAL A P A A P A P 3 222 666 0 0 666 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL0025879 Credited 24/02/2023   10 RAJESH MUNDA(Self) OR-01-022-015-001/212724 ST BADBAHAL A P A A P A P 3 222 666 0 0 666 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL0025879 Credited 24/02/2023   Daily Attendence 0 10 0 0 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 666 Amount Paid ST 5994 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6660 Average Per labour 666

Total man days : 30