Muster Roll No. : 8281	Date From : 11/11/2022    Date To : 17/11/2022	Sanction No. : 2401022/2022-2023/146272/AS    Sanction Date : 27/07/2022
Work Code : 2401022015/RC/10537187	Work Name : IMP OF ROAD FROM SUDHALOI ROAD TO NUAPADA KAJU FIELD (2401022015/RC/10537187)

Measurement Book Detail

MB NO.  104        Page NO.  45

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 KUMUDA BEHERA(Self) OR-01-022-015-010/212922 SC SUDALOI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JARDA SBIN0007176 2401022015WL0020977 Credited 30/11/2022   2 NANDA MUNDA OR-01-022-015-010/5099 ST SUDALOI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JARDA SBIN0007176 2401022015WL0020977 Credited 30/11/2022   3 SUSILA KISAN(Son) OR-01-022-015-010/212705 ST SUDALOI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JARDA SBIN0007176 2401022015WL0020977 Credited 30/11/2022   4 SARASWATI NAIK(Wife) OR-01-022-015-010/212776 ST SUDALOI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JARDA SBIN0007176 2401022015WL0020977 Credited 30/11/2022   5 BHANUMATI NAIK OR-01-022-015-010/5106 ST SUDALOI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KUCHINDA SBIN0001084 2401022015WL0020977 Credited 30/11/2022   6 UPAMA NAIK(Self) OR-01-022-015-010/212782 ST SUDALOI P P P P P P A 6 222 1332 0 0 1332 CANARA BANK KUSUMI CNRB0005857 2401022015WL0020977 Credited 30/11/2022   7 SUNIL BAGH(Self) OR-01-022-015-010/212746 ST SUDALOI P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL0020977 Credited 02/12/2022   8 SIBA MUNDA(Self) OR-01-022-015-010/212924 ST SUDALOI P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL0020977 Credited 02/12/2022   9 PRASHN NAIK(Self) OR-01-022-015-010/212776 ST SUDALOI P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL0020977 Credited 02/12/2022   10 CHAITI TAPPO(Self) OR-01-022-015-010/212963 ST SUDALOI P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL0020977 Credited 02/12/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 11988 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60