Muster Roll No. : 20099	Date From : 08/02/2022    Date To : 14/02/2022	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.  105

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 Yashoda Munda(Wife) OR-15-005-015-002/2499447 ST Kudaloi P A A A A A A 1 215 215 0 0 215 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005015WL0021567 Credited 27/02/2022   2 Satyabati Thakur(Wife) OR-15-005-015-002/28519 OTHER Kudaloi P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005015WL0021567 Credited 27/02/2022   3 PRAMILA MUNDA(Daughter-in-Law) OR-15-005-015-002/28496 ST Kudaloi P A A A A A A 1 215 215 0 0 215 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005015WL0021567 Credited 27/02/2022   4 Haripriya Behera(Sister) OR-15-005-015-002/2499458 ST Kudaloi P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005015WL0021567 Credited 27/02/2022   5 GOURI MUNDA(Wife) OR-15-005-015-002/28652 ST Kudaloi P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK BELPAHAR,JHARSUGUDA SBIN0RRUKGB 2415005015WL0021567 Credited 27/02/2022   Daily Attendence 5 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3440 Amount Paid Other 1505

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

Total Cash payment(In Rs.) Cash 4945 Average Per labour 989

Total man days : 23