Muster Roll No. : 34981	Date From : 05/02/2022    Date To : 11/02/2022	Sanction No. : 2414008/2021-2022/273610/AS    Sanction Date : 11/01/2022
Work Code : 2414008015/WH/10382645	Work Name : Imp of Kundakhai Aammunda

Measurement Book Detail

MB NO.  46        Page NO.  89

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 BACHANA SUNA(Self) OR-14-008-015-004/24757 SC KUNDAKHAI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414008015WL0063528   2 KISHORI SUNA(Wife) OR-14-008-015-004/24757 SC KUNDAKHAI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414008015WL0063528   3 CHAITANYA SUNA(Son) OR-14-008-015-004/24769 SC KUNDAKHAI P P P P P P A 6 308 1848 0 0 1848 UTKAL GRAMYA BANK KUNDAKHAI,BARGARH SBIN0RRUKGB 2414008015WL0063528 Credited 26/02/2022   4 CHAITRA SUNA(Daughter-in-Law) OR-14-008-015-004/24769 SC KUNDAKHAI P P P P P P A 6 308 1848 0 0 1848 UTKAL GRAMYA BANK KUNDAKHAI,BARGARH SBIN0RRUKGB 2414008015WL0063528 Credited 26/02/2022   5 Aka Kumbhar(Self) OR-14-008-015-004/24755 SC KUNDAKHAI P P P P P P A 6 308 1848 0 0 1848 UTKAL GRAMYA BANK KUNDAKHAI,BARGARH SBIN0RRUKGB 2414008015WL0063528 Credited 26/02/2022   6 Mina Kumbhar(Wife) OR-14-008-015-004/24755 SC KUNDAKHAI P P P P P P A 6 308 1848 0 0 1848 UTKAL GRAMYA BANK KUNDAKHAI,BARGARH SBIN0RRUKGB 2414008015WL0063528 Credited 26/02/2022   7 Girja Khamari(Wife) OR-14-008-015-004/24667 OTHER KUNDAKHAI P P P P A A A 4 308 1232 0 0 1232 UTKAL GRAMYA BANK KUNDAKHAI,BARGARH SBIN0RRUKGB 2414008015WL0063528 Credited 12/02/2022   8 Bashistha Khamari(Son) OR-14-008-015-004/24667 OTHER KUNDAKHAI P P P P P P A 6 308 1848 0 0 1848 UTKAL GRAMYA BANK KUNDAKHAI,BARGARH SBIN0RRUKGB 2414008015WL0063528 Credited 12/02/2022   9 Astami Khamari(Daughter-in-Law) OR-14-008-015-004/24667 OTHER KUNDAKHAI P P P P P P A 6 308 1848 0 0 1848 UTKAL GRAMYA BANK KUNDAKHAI,BARGARH SBIN0RRUKGB 2414008015WL0063528 Credited 12/02/2022   10 SUKANTA SUNA(Son) OR-14-008-015-004/24769 SC KUNDAKHAI P P P P P P A 6 308 1848 0 0 1848 UTKAL GRAMYA BANK KUNDAKHAI,BARGARH SBIN0RRUKGB 2414008015WL0063528 Credited 26/02/2022   Daily Attendence 8 8 8 8 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 9240 Amount Paid ST 0 Amount Paid Other 4928

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

Total Cash payment(In Rs.) Cash 14168 Average Per labour 1416.8

Total man days : 46