Muster Roll No. : 8995	Date From : 28/10/2022    Date To : 03/11/2022	Sanction No. : 2415005/2021-2022/175885/AS    Sanction Date : 29/07/2021
Work Code : 2415005015/RC/10479480	Work Name : Imp of road from Bichuapada to Babaji Math

Measurement Book Detail

MB NO.  16        Page NO.  171

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 SANTOSH PATEL(Brother) OR-15-005-015-002/24995178 ST Kudaloi P P P P P P P 7 222 1554 0 0 1554 UCO BANK BELPAHAR UCBA0002361 2415005015WL0009316 Credited 15/11/2022   2 DASHAMI PATEL(Wife) OR-15-005-015-002/28644 OTHER Kudaloi P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA GUMADERA SBIN0018464 2415005015WL0009316 Credited 15/11/2022   3 Yashoda Munda(Wife) OR-15-005-015-002/2499447 ST Kudaloi P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005015WL0009316 Credited 15/11/2022   4 Pradeep Kumar Patel(Son) OR-15-005-015-002/28644 OTHER Kudaloi P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA GUMADERA SBIN0018464 2415005015WL0009316 Credited 15/11/2022   5 Satyabati Thakur(Wife) OR-15-005-015-002/28519 OTHER Kudaloi P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005015WL0009316 Credited 15/11/2022   6 SEETA MUNDA(Wife) OR-15-005-015-002/2499434 ST Kudaloi P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005015WL0009316 Credited 15/11/2022   7 PRAMILA MUNDA(Daughter-in-Law) OR-15-005-015-002/28496 ST Kudaloi P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005015WL0009316 Credited 15/11/2022   8 SURJYA MUNDA(Daughter) OR-15-005-015-002/2499434 ST Kudaloi P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA BELPAHAR BKID0005493 2415005015WL0009316 Credited 15/11/2022   9 JAYAMANTI MUNDA(Daughter) OR-15-005-015-002/2499434 ST Kudaloi P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA BELPAHAR BKID0005493 2415005015WL0009316 Credited 15/11/2022   10 Premasila Suren(Daughter-in-Law) OR-15-005-015-002/248924 ST Kudaloi P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK BELPAHAR,JHARSUGUDA SBIN0RRUKGB 2415005015WL0009316 Credited 15/11/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10878 Amount Paid Other 4662

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70