Muster Roll No. : 11299	Date From : 20/12/2022    Date To : 26/12/2022	Sanction No. : 2415005/2021-2022/175766/AS    Sanction Date : 29/07/2021
Work Code : 2415005005/LD/10516970	Work Name : Community Land development at Banjari Sevashram School play field (2415005005/LD/10516970)

Measurement Book Detail

MB NO.  01        Page NO.  74

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 Rukmani Bhoi OR-15-005-005-001/24791 ST Banjari P P P P P P P 7 222 1554 0 0 1554 UCO BANK BELPAHAR UCBA0002361 2415005005WL0012729 Credited 23/02/2023   2 Labanga Bhoi(Wife) OR-15-005-005-001/348647 OTHER Banjari P P P P P P P 7 222 1554 0 0 1554 UCO BANK BELPAHAR UCBA0002361 2415005005WL0012729 Credited 23/02/2023   3 Gitanjali Rout(Wife) OR-15-005-005-001/24776 OTHER Banjari P P P P P P P 7 222 1554 0 0 1554 CENTRAL BANK OF INDIA BELPAHAR CBIN0280998 2415005005WL0012729 Credited 23/02/2023   4 Motiram Rout OR-15-005-005-001/24769 OTHER Banjari P P P P P P P 7 222 1554 0 0 1554 CENTRAL BANK OF INDIA BELPAHAR CBIN0280998 2415005005WL0012729 Credited 23/02/2023   5 Lalit Deep OR-15-005-005-001/24724 SC Banjari P P P P P P P 7 222 1554 0 0 1554 CENTRAL BANK OF INDIA BELPAHAR CBIN0280998 2415005005WL0012729 Credited 23/02/2023   6 Urbashi Karali OR-15-005-005-001/24728 SC Banjari P P P P P P P 7 222 1554 0 0 1554 CENTRAL BANK OF INDIA BELPAHAR CBIN0280998 2415005005WL0012729 Credited 23/02/2023   7 Subal Rout OR-15-005-005-001/24775 OTHER Banjari P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA SAMDA SBIN0008445 2415005005WL0012729 Credited 23/02/2023   8 Sunaram Munda OR-15-005-005-001/24781 ST Banjari P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005005WL0012729 Credited 23/02/2023   9 Budini Munda OR-15-005-005-001/24781 ST Banjari A A A A A A A 0 222 0 0 0 0 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005005WL0012729 Rejected   10 Anita Munda(Wife) OR-15-005-005-001/348734 ST Banjari P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA BELPAHAR BKID0005493 2415005005WL0012729 Credited 23/02/2023   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3108 Amount Paid ST 4662 Amount Paid Other 6216

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

Total Cash payment(In Rs.) Cash 13986 Average Per labour 1398.6

Total man days : 63