Muster Roll No. : 11425	Date From : 15/12/2022    Date To : 21/12/2022	Sanction No. : 2415005/2021-2022/119709/AS    Sanction Date : 07/06/2021
Work Code : 2415005015/WC/10478403	Work Name : Community Staggered Trench at Bichuapada,Kudaloi (2415005015/WC/10478403)

Measurement Book Detail

MB NO.  16        Page NO.  187

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 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 2415005015WL0012044 Credited 23/02/2023   2 ANITA MUNDA(Self) OR-15-005-015-002/249995214 ST Kudaloi P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005015WL0012044 Credited 23/02/2023   3 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 2415005015WL0012044 Credited 23/02/2023   4 Manju 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 SAMDA SBIN0008445 2415005015WL0012044 Credited 23/02/2023   5 Nibedita Hara(Daughter-in-Law) OR-15-005-015-002/28529 ST Kudaloi P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA BELPAHAR BKID0005493 2415005015WL0012044 Credited 23/02/2023   6 LAXMAN HAR(Son) OR-15-005-015-002/28529 ST Kudaloi P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA BELPAHAR BKID0005493 2415005015WL0012044 Credited 23/02/2023   7 Baishakhu Munda OR-15-005-015-002/28565 ST Kudaloi P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA BELPAHAR BKID0005493 2415005015WL0012044 Credited 23/02/2023   8 Kasturi Munda(Wife) OR-15-005-015-002/24995138 ST Kudaloi A A A A A A A 0 0 0 0 0 0 BANK OF INDIA BELPAHAR BKID0005493 2415005015WL0012044   9 Kalpana Munda OR-15-005-015-002/248958 OTHER Kudaloi P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA BELPAHAR BKID0005493 2415005015WL0012044 Credited 23/02/2023   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 2415005015WL0012044 Credited 23/02/2023   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12432 Amount Paid Other 1554

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

Total Cash payment(In Rs.) Cash 13986 Average Per labour 1398.6

Total man days : 63