Muster Roll No. : 2919	Date From : 26/05/2022    Date To : 01/06/2022	Sanction No. : 2415005/2021-2022/137367/AS    Sanction Date : 07/06/2021
Work Code : 2415005007/WC/10480496	Work Name : Farm Pond Of Dolamani Bhoi (2415005007/WC/10480496)

Measurement Book Detail

MB NO.  53        Page NO.  15

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 Sunita Khanda(Wife) OR-15-005-007-003/278858 SC Thebra P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005007WL0002662 Credited 11/06/2022   2 Tikeswari Munda(Sister) OR-15-005-007-003/278783 ST Thebra P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005007WL0002662 Credited 11/06/2022   3 Sabatri Kalser(Wife) OR-15-005-007-003/278866 OTHER Thebra P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005007WL0002662 Credited 11/06/2022   4 Anita Munda(Wife) OR-15-005-007-003/278787 ST Thebra P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005007WL0002662 Credited 11/06/2022   5 Santanu Munda(Brother) OR-15-005-007-003/278783 ST Thebra P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005007WL0002662 Credited 11/06/2022   6 Prabhakar Munda(Self) OR-15-005-007-003/278787 ST Thebra P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005007WL0002662 Credited 11/06/2022   7 Mati Kalser(Self) OR-15-005-007-003/278866 OTHER Thebra P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005007WL0002662 Credited 11/06/2022   8 Rajkumar Khanda(Self) OR-15-005-007-003/278858 SC Thebra P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005007WL0002662 Credited 11/06/2022   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 3108 Amount Paid ST 6216 Amount Paid Other 3108

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

Total Cash payment(In Rs.) Cash 12432 Average Per labour 1554

Total man days : 56