Muster Roll No. : 6665	Date From : 28/10/2021    Date To : 03/11/2021	Sanction No. : 2415007/2020-2021/53617/AS    Sanction Date : 23/03/2021
Work Code : 2415007010/AV/10399063	Work Name : Construction Of Boundry Wall at AWC Baliput 2 ( Munda pada ), R.Katapali

Measurement Book Detail

MB NO.  1        Page NO.  136

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 Akil Bhue OR-15-007-010-005/10687 ST Rampur Kantapali A A A A A A A 0 0 0 0 0 0       2415007010WL015446   2 Sebati Bhue OR-15-007-010-005/10702 ST Rampur Kantapali A A A A A A A 0 0 0 0 0 0       2415007010WL015446   3 Binod Munda OR-15-007-010-005/10704 ST Rampur Kantapali A A A A A A A 0 0 0 0 0 0       2415007010WL015446   4 Bana Munda OR-15-007-010-005/10724 ST Rampur Kantapali P P P P P P P 7 215 1505 0 0 1505 UCO BANK SAMALESWARI UCBA0002333 2415007010WL015446 Credited 09/11/2021   5 Murlidhar Naik OR-15-007-010-005/17715 SC Rampur Kantapali P P P P P P P 7 215 1505 0 0 1505 UCO BANK SAMALESWARI UCBA0002333 2415007010WL015446 Credited 09/11/2021   6 Sakuntala Bhue OR-15-007-010-005/10687 ST Rampur Kantapali A A A A A A A 0 0 0 0 0 0 UCO BANK SAMALESWARI UCBA0002333 2415007010WL015446   7 Kailasini Majhi(Wife) OR-15-007-010-002/10340 SC Baliput P P P P P P P 7 215 1505 0 0 1505 UCO BANK SAMALESWARI UCBA0002333 2415007010WL015446 Credited 09/11/2021   8 Aplonia Munda(Daughter-in-Law) OR-15-007-010-005/10678 ST Rampur Kantapali A A A A A A A 0 0 0 0 0 0 UCO BANK SAMALESWARI UCBA0002333 2415007010WL015446   9 Sumitra Munda(Daughter-in-Law) OR-15-007-010-005/10704 ST Rampur Kantapali A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA Brajrajnagar 541389 2415007010WL015446   10 Samara Munda OR-15-007-010-005/10678 ST Rampur Kantapali A A A A A A A 0 0 0 0 0 0 BANK OF INDIA BELPAHAR BKID0005493 2415007010WL015446   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 3010 Amount Paid ST 1505 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4515 Average Per labour 451.5

Total man days : 21