Muster Roll No. : 7342	Date From : 18/11/2021    Date To : 24/11/2021	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.  152

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 Benudhar Naik OR-15-007-010-005/17715 SC Rampur Kantapali A A A A A A A 0 0 0 0 0 0       2415007WL016909   2 Tikeswar Set(Self) OR-15-007-010-005/18371 SC Rampur Kantapali A A A A A A A 0 0 0 0 0 0       2415007WL016909   3 Jayadev Pradhan(Self) OR-15-007-010-005/18376 OTHER Rampur Kantapali A A A A A A A 0 0 0 0 0 0       2415007WL016909   4 Hrushikesh Dhurua OR-15-007-010-005/16128 ST Rampur Kantapali A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BANDHABAHAL SBIN0008704 2415007WL016909   5 Tikeswari Dhurua(Wife) OR-15-007-010-005/16128 ST Rampur Kantapali A A A A A A A 0 0 0 0 0 0 UCO BANK SAMALESWARI UCBA0002333 2415007WL016909   6 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 2415007WL016909 Credited 29/11/2021   7 Babita Sahu(Wife) OR-15-007-010-005/18376 OTHER Rampur Kantapali A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RENGALI SBIN0002110 2415007WL016909   8 Amardeep Pradhan(Brother) OR-15-007-010-005/18376 OTHER Rampur Kantapali A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BANDHABAHAL SBIN0008704 2415007WL016909   9 Sakuntala Munda(Self) OR-15-007-010-005/18183 ST Rampur Kantapali P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA Brajrajnagar 541389 2415007WL016909 Credited 29/11/2021   10 SUBASINI MUNDA(Self) OR-15-007-010-005/18310 ST Rampur Kantapali A A A A A A A 0 0 0 0 0 0 BANK OF BARODA BELPAHAR BARB0BELPAH 2415007WL016909   Daily Attendence 2 2 2 2 2 2 2

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

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

Total Cash payment(In Rs.) Cash 3010 Average Per labour 301

Total man days : 14