Muster Roll No. : 2117	Date From : 30/04/2022    Date To : 06/05/2022	Sanction No. : 2414008/2021-2022/21402/AS    Sanction Date : 23/03/2022
Work Code : 2414008015/WH/10485194	Work Name : Improvement of Kundakhai Nisatmunda Phase 2

Measurement Book Detail

MB NO.  46        Page NO.  137

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 LALBIHARI BARIHA OR-14-008-015-004/631 ST KUNDAKHAI P P P A A A A 3 222 666 0 0 666 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414008015WL0003010 Credited 14/05/2022   2 SHESADEB KALET(Son) OR-14-008-015-004/612 SC KUNDAKHAI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414008015WL0003010 Credited 14/05/2022   3 CHUDAMANI HARIPAL(Son) OR-14-008-015-004/619 SC KUNDAKHAI P P P P A A A 4 222 888 0 0 888 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414008015WL0003010 Credited 14/05/2022   4 SHANTI SUNA OR-14-008-015-004/609 SC KUNDAKHAI P P P P P A A 5 222 1110 0 0 1110 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414008015WL0003010 Credited 14/05/2022   5 BIMALA SUNA OR-14-008-015-004/643 SC KUNDAKHAI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414008015WL0003010 Credited 14/05/2022   6 MUKHI SUNA OR-14-008-015-004/617 SC KUNDAKHAI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414008015WL0003010 Credited 14/05/2022   7 LAIBANI SUNA OR-14-008-015-004/624 SC KUNDAKHAI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414008015WL0003010 Credited 14/05/2022   8 SANJUKTA KALET(Daughter-in-Law) OR-14-008-015-004/612 SC KUNDAKHAI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414008015WL0003010 Credited 14/05/2022   9 KUMBHAKARNA SUNA OR-14-008-015-004/643 SC KUNDAKHAI P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KUNDAKHAI,BARGARH SBIN0RRUKGB 2414008015WL0003010 Credited 14/05/2022   10 TIKELAL SUNA OR-14-008-015-004/624 SC KUNDAKHAI P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KUNDAKHAI,BARGARH SBIN0RRUKGB 2414008015WL0003010 Credited 14/05/2022   Daily Attendence 10 10 10 9 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 11322 Amount Paid ST 666 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1198.8

Total man days : 54