Muster Roll No. : 21476	Date From : 18/01/2024    Date To : 24/01/2024	Sanction No. : 2401022/2023-2024/90786/AS    Sanction Date : 27/05/2023
Work Code : 2401022015/RC/10553921	Work Name : IMP OF ROAD FROM LUNDRUDIHI CLUB TO LAIN VIA THUDIAPADA (2401022015/RC/10553921)

Measurement Book Detail

MB NO.  115        Page NO.  35

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 KARANE TIGA(Self) OR-01-022-015-007/212441 ST LUDRUDIHI P P P P P P A 6 237 1422 0 0 1422 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL090922 Credited 25/03/2024   2 EGANAS TIGA(Self) OR-01-022-015-007/212443 ST LUDRUDIHI P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA JARDA SBIN0007176 2401022015WL090922 Credited 25/03/2024   3 TARASUS TIGA(Self) OR-01-022-015-007/212454 ST LUDRUDIHI P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA JARDA SBIN0007176 2401022015WL090922 Credited 25/03/2024   4 PAULINA TIGA(Wife) OR-01-022-015-007/212454 ST LUDRUDIHI P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA JARDA SBIN0007176 2401022015WL090922 Credited 25/03/2024   5 RUKMAN MUNDA(Self) OR-01-022-015-007/212351 ST LUDRUDIHI P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA JARDA SBIN0007176 2401022015WL090922 Credited 25/03/2024   6 MANI MUNDA(Wife) OR-01-022-015-007/212351 ST LUDRUDIHI P P P P P P A 6 237 1422 0 0 1422 CANARA BANK KUSUMI CNRB0005857 2401022015WL090922 Credited 25/03/2024   7 PRAMILA MUNDA(Wife) OR-01-022-015-007/212355 ST LUDRUDIHI P P P P P P A 6 237 1422 0 0 1422 CANARA BANK KUSUMI CNRB0005857 2401022015WL090922 Credited 25/03/2024   8 ENDU BHAINSA(Wife) OR-01-022-015-007/212439 OTHER LUDRUDIHI P P P P P P A 6 237 1422 0 0 1422 CANARA BANK KUSUMI CNRB0005857 2401022015WL090922 Credited 25/03/2024   9 PURUSOTAM KISAM(Self) OR-01-022-015-007/212453 ST LUDRUDIHI A P P A P P A 4 237 948 0 0 948 CANARA BANK KUSUMI CNRB0005857 2401022015WL090922 Credited 25/03/2024   10 PANDU MUNDA(Self) OR-01-022-015-007/212355 ST LUDRUDIHI P P P P P P A 6 237 1422 0 0 1422 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL090922 Credited 25/03/2024   Daily Attendence 9 10 10 9 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12324 Amount Paid Other 1422

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

Total Cash payment(In Rs.) Cash 13746 Average Per labour 1374.6

Total man days : 58