Muster Roll No. : 17480	Date From : 17/12/2021    Date To : 23/12/2021	Sanction No. : 2415005/2021-2022/201534/AS    Sanction Date : 14/08/2021
Work Code : 2415005002/LD/10516486	Work Name : Land Development of Brundabati Khadia (2415005002/LD/10516486)

Measurement Book Detail

MB NO.  31        Page NO.  33

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 Kiya Munda OR-15-005-002-002/4223 ST Badimal P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL0018940 Credited 24/02/2022   2 Upendra Kishan(Self) OR-15-005-002-002/249108 ST Badimal P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005002WL0018940 Credited 24/02/2022   3 Jema Munda(Wife) OR-15-005-002-002/249102 ST Badimal P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL0018940 Credited 24/02/2022   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4515 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4515 Average Per labour 1505

Total man days : 21