Muster Roll No. : 15420	Date From : 18/03/2023    Date To : 20/03/2023	Sanction No. : 2415005/2021-2022/119709/AS    Sanction Date : 07/06/2021
Work Code : 2415005015/WC/10478403	Work Name : Community Staggered Trench at Bichuapada,Kudaloi (2415005015/WC/10478403)

Measurement Book Detail

MB NO.  16        Page NO.  194

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 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 Tikeswar Suren(Brother) OR-15-005-015-002/2499523 ST Kudaloi P P P 3 222 666 0 0 666 UCO BANK BELPAHAR UCBA0002361 2415005015WL016670 Credited 03/04/2023   2 BILASINI MUNDA(Self) OR-15-005-015-002/24995162 ST Kudaloi P P P 3 222 666 0 0 666 STATE BANK OF INDIA SAMDA SBIN0008445 2415005015WL016670 Credited 03/04/2023   3 Baishakhu Munda OR-15-005-015-002/28565 ST Kudaloi P P P 3 222 666 0 0 666 BANK OF INDIA BELPAHAR BKID0005493 2415005015WL016670 Credited 03/04/2023   4 Prabhasini Dang(Daughter-in-Law) OR-15-005-015-002/28845 ST Kudaloi A P A 1 222 222 0 0 222 BANK OF INDIA BELPAHAR BKID0005493 2415005015WL016670 Credited 03/04/2023   5 Kalpana Munda OR-15-005-015-002/248958 OTHER Kudaloi P P P 3 222 666 0 0 666 BANK OF INDIA BELPAHAR BKID0005493 2415005015WL016670 Credited 03/04/2023   6 Premasila Suren(Daughter-in-Law) OR-15-005-015-002/248924 ST Kudaloi P P P 3 222 666 0 0 666 UTKAL GRAMYA BANK BELPAHAR,JHARSUGUDA SBIN0RRUKGB 2415005015WL016670 Credited 03/04/2023   Daily Attendence 5 6 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2886 Amount Paid Other 666

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

Total Cash payment(In Rs.) Cash 3552 Average Per labour 592

Total man days : 16