Muster Roll No. : 652	Date From : 09/04/2022    Date To : 15/04/2022	Sanction No. : 2414008/2021-2022/21402/AS    Sanction Date : 23/03/2022
Work Code : 2414008015/WH/10485194	Work Name : Improvement of Kundakhai Nisatmunda Phase 2

Measurement Book Detail

MB NO.  46        Page NO.  125

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 ARATI SANDH(Wife) OR-14-008-015-004/24805 OTHER KUNDAKHAI P P P P P P A 6 222 1332 0 0 1332 UCO BANK KATAPALI UCBA0000710 2414008015WL0000343 Credited 06/05/2022   2 RAMESH SANDH(Self) OR-14-008-015-004/24805 OTHER KUNDAKHAI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KALUNGA SBIN0004858 2414008015WL0000343 Credited 06/05/2022   3 RAJA BEHERA(Son) OR-14-008-015-004/24804 SC KUNDAKHAI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414008015WL0000343 Credited 06/05/2022   4 SHUKA BEHERA(Self) OR-14-008-015-004/24804 SC KUNDAKHAI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414008015WL0000343 Credited 06/05/2022   5 SIMA BEHERA(Wife) OR-14-008-015-004/24804 SC KUNDAKHAI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414008015WL0000343 Credited 06/05/2022   6 NILAMANI HARIPAL(Self) OR-14-008-015-004/24798 OTHER KUNDAKHAI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414008015WL0000343 Credited 06/05/2022   7 CHAITRA SUNA(Daughter-in-Law) OR-14-008-015-004/24769 SC KUNDAKHAI P A A A A A A 1 222 222 0 0 222 UTKAL GRAMYA BANK KUNDAKHAI,BARGARH SBIN0RRUKGB 2414008015WL0000343 Credited 06/05/2022   8 BIJULI SUNA(Wife) OR-14-008-015-004/24802 SC KUNDAKHAI P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KUNDAKHAI,BARGARH SBIN0RRUKGB 2414008015WL0000343 Credited 06/05/2022   9 PRADEEP SUNA(Self) OR-14-008-015-004/24802 SC KUNDAKHAI P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KUNDAKHAI,BARGARH SBIN0RRUKGB 2414008015WL0000343 Credited 06/05/2022   Daily Attendence 9 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 6882 Amount Paid ST 0 Amount Paid Other 3996

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

Total Cash payment(In Rs.) Cash 10878 Average Per labour 1208.6666

Total man days : 49