Muster Roll No. : 18632	Date From : 04/01/2022    Date To : 09/01/2022	Sanction No. : 2415005/2021-2022/175885/AS    Sanction Date : 29/07/2021
Work Code : 2415005015/RC/10479480	Work Name : Imp of road from Bichuapada to Babaji Math

Measurement Book Detail

MB NO.  16        Page NO.  94

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 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 BHAKTA KALO(Self) OR-15-005-015-002/2499086 SC Kudaloi P P P P P P 6 215 1290 0 0 1290 UCO BANK BELPAHAR UCBA0002361 2415005015WL0019515 Credited 23/02/2022   2 GOUSINI KALO(Wife) OR-15-005-015-002/2499086 SC Kudaloi P P P P P P 6 215 1290 0 0 1290 UCO BANK BELPAHAR UCBA0002361 2415005015WL0019515 Credited 23/02/2022   3 RAJKUMARI MUNDA(Self) OR-15-005-015-002/2499995219 ST Kudaloi P P P P P P 6 215 1290 0 0 1290 UCO BANK BELPAHAR UCBA0002361 2415005015WL0019515 Credited 23/02/2022   4 Madani Munda OR-15-005-015-002/248967 OTHER Kudaloi P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005015WL0019515 Credited 23/02/2022   5 RAJESH MUNDA(Self) OR-15-005-015-002/2499995217 ST Kudaloi P P P P P P 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA BELPAHAR CBIN0280998 2415005015WL0019515 Credited 23/02/2022   6 Haripriya Behera(Sister) OR-15-005-015-002/2499458 ST Kudaloi P P P P P P 6 215 1290 0 0 1290 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005015WL0019515 Credited 23/02/2022   7 ANITA MUNDA(Self) OR-15-005-015-002/2499520 ST Kudaloi P P P P P P 6 215 1290 0 0 1290 BANK OF INDIA BELPAHAR BKID0005493 2415005015WL0019515 Credited 23/02/2022   8 Tribeni Munda OR-15-005-015-002/248314 ST Kudaloi P P P P P P 6 215 1290 0 0 1290 BANK OF INDIA BELPAHAR BKID0005493 2415005015WL0019515 Credited 23/02/2022   9 Lalit Patel(Son) OR-15-005-015-002/2499522 OTHER Kudaloi P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK BELPAHAR,JHARSUGUDA SBIN0RRUKGB 2415005015WL0019515 Credited 23/02/2022   10 Premasila Suren(Daughter-in-Law) OR-15-005-015-002/248924 ST Kudaloi P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK BELPAHAR,JHARSUGUDA SBIN0RRUKGB 2415005015WL0019515 Credited 23/02/2022   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 7740 Amount Paid Other 2580

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60