Muster Roll No. : 11624	Date From : 06/10/2021    Date To : 12/10/2021	Sanction No. : 2401022/2021-2022/226254/AS    Sanction Date : 27/08/2021
Work Code : 2401022015/WC/10499844	Work Name : 10 NOS OF BOLDER CHECK DAM AT BADBAHAL PARSUTIPI NALHA TO (2401022015/WC/10499844)

Measurement Book Detail

MB NO.  91        Page NO.  1

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 X P P P P P A 5 215 1075 0 0 1075 STATE BANK OF INDIA JARDA SBIN0007176 2401022015WL021839 Credited 09/11/2021   2 BASANTA MUNDA(Self) OR-01-022-015-001/212300 ST BADBAHAL P P P A A A A 3 215 645 0 0 645 STATE BANK OF INDIA KUCHINDA SBIN0001084 2401022015WL021839 Credited 09/11/2021   3 SURESH MUNDA(Self) OR-01-022-015-001/212298 ST BADBAHAL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KUCHINDA SBIN0001084 2401022015WL021839   4 ARJUN MUNDA(Self) OR-01-022-015-001/212299 ST BADBAHAL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KUCHINDA SBIN0001084 2401022015WL021839   5 NARESH MUNDA(Self) 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 2401022015WL021839 Credited 09/11/2021   6 THAMAS ORAM(Self) OR-01-022-015-001/212360 ST BADBAHAL P P P P P A A 5 215 1075 0 0 1075 STATE BANK OF INDIA KUCHINDA SBIN0001084 2401022015WL021839 Credited 09/11/2021   7 JUSPIN ORAM(Wife) 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 2401022015WL021839 Credited 09/11/2021   8 TIKANU MUNDA(Self) OR-01-022-015-001/212472 ST BADBAHAL P P P P P A A 5 215 1075 0 0 1075 CANARA BANK KUSUMI CNRB0005857 2401022015WL021839 Credited 09/11/2021   9 BAIDEI KANTIALI(Self) OR-01-022-015-001/212333 OTHER BADBAHAL P P P A A A A 3 215 645 0 0 645 CANARA BANK KUSUMI CNRB0005857 2401022015WL021839 Credited 09/11/2021   10 SANU MUNDA(Self) OR-01-022-015-001/212378 ST BADBAHAL P P P P A A A 4 215 860 0 0 860 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL021839 Credited 09/11/2021   Daily Attendence 7 8 8 6 5 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6020 Amount Paid Other 1720

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

Total Cash payment(In Rs.) Cash 7740 Average Per labour 774

Total man days : 36