Muster Roll No. : 7082	Date From : 18/10/2022    Date To : 24/10/2022	Sanction No. : 2401022/2021-2022/303761/AS    Sanction Date : 30/12/2021
Work Code : 2401022015/WC/10515929	Work Name : CONST OF SOAK PIT AND LOW CONST COMPOST PIT OF NEPI MUNDA AND 67 OTHERS (2401022015/WC/10515929)

Measurement Book Detail

MB NO.  101        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 NIRMAL MUNDA OR-01-022-015-001/212176 ST BADBAHAL P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL0017859 Credited 11/11/2022   2 RABI MUNDA(Self) OR-01-022-015-001/212265 ST BADBAHAL P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KUCHINDA SBIN0001084 2401022015WL0017859 Credited 11/11/2022   3 BIPIN MUNDA(Self) OR-01-022-015-001/212275 ST BADBAHAL P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KUCHINDA SBIN0001084 2401022015WL0017859 Credited 11/11/2022   4 RANGABALLABH DEHURI(Self) OR-01-022-015-003/212365 ST BHAGIADIHI P P P P P P A 6 222 1332 0 0 1332 CANARA BANK KUSUMI CNRB0005857 2401022015WL0017859 Credited 11/11/2022   5 SABYA RANI DANSANA(Wife) OR-01-022-015-004/212516 SC GOSEINPADA P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK KUCHINDA DISTT SAMBALPUR PUNB0680600 2401022015WL0017859 Credited 11/11/2022   6 GANESH RAKSHA OR-01-022-015-001/19977 OTHER BADBAHAL P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK KUCHINDA DISTT SAMBALPUR PUNB0680600 2401022015WL0017859 Credited 11/11/2022   7 RAJENDRA DEHURI(Self) OR-01-022-015-003/212363 ST BHAGIADIHI P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL0017859 Credited 11/11/2022   8 LAXMAN MUNDA(Self) OR-01-022-015-001/212723 ST BADBAHAL P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL0017859 Credited 11/11/2022   9 RAJESH MUNDA(Self) OR-01-022-015-001/212724 ST BADBAHAL P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL0017859 Credited 11/11/2022   10 BASANTI DARKA(Self) OR-01-022-015-004/212901 ST GOSEINPADA P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL0017859 Credited 11/11/2022   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