Muster Roll No. : 10566	Date From : 12/01/2023    Date To : 18/01/2023	Sanction No. : 2401022/2020-2021/176447/AS    Sanction Date : 14/06/2020
Work Code : 2401022015/LD/10434738	Work Name : LAND DEVLOPMENT WITH 5% MODEL TANK OF SRI LEPHA MUNDA & 16 OTHERS OF GOSEIPADA VILLAGE (2401022015/LD/10434738)

Measurement Book Detail

MB NO.  82        Page NO.  52

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 SUARE ORAM OR-01-022-015-004/4803 ST GOSEINPADA P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL0026195 Credited 24/02/2023   2 R KALO OR-01-022-015-004/4820 ST GOSEINPADA P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL0026195 Credited 24/02/2023   3 TAKEDHAR DANSENA OR-01-022-015-004/4851 SC GOSEINPADA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JARDA SBIN0007176 2401022015WL0026195 Credited 24/02/2023   4 NANDINI MUNDA(Wife) OR-01-022-015-004/212973 ST GOSEINPADA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JAMANKIRA SBIN0004855 2401022015WL0026195 Credited 24/02/2023   5 AJAYA MUNDA(Self) OR-01-022-015-004/212973 ST GOSEINPADA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JARDA SBIN0007176 2401022015WL0026195 Credited 24/02/2023   6 PRAMODINI KATURI(Wife) OR-01-022-015-004/212452 OTHER GOSEINPADA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KUCHINDA SBIN0001084 2401022015WL0026195 Credited 24/02/2023   7 SUREN MUNDA OR-01-022-015-004/20069 ST GOSEINPADA P P P P P P A 6 222 1332 0 0 1332 CANARA BANK KUSUMI CNRB0005857 2401022015WL0026195 Credited 24/02/2023   8 SITA MUNDA OR-01-022-015-004/20069 ST GOSEINPADA P P P P P P A 6 222 1332 0 0 1332 CANARA BANK KUSUMI CNRB0005857 2401022015WL0026195 Credited 24/02/2023   9 SANATAN NAIK(Self) OR-01-022-015-004/212504 ST GOSEINPADA P P P P P P A 6 222 1332 0 0 1332 CANARA BANK KUSUMI CNRB0005857 2401022015WL0026195 Credited 24/02/2023   10 BANIA ORAM OR-01-022-015-004/19990 ST GOSEINPADA P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL0026195 Credited 24/02/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 10656 Amount Paid Other 1332

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

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

Total man days : 60