Muster Roll No. : 16498	Date From : 22/02/2022    Date To : 28/02/2022	Sanction No. : 2401022/2020-2021/190240/AS    Sanction Date : 25/06/2020
Work Code : 2401022015/WC/10426287	Work Name : CONST OF CONTOUR TRENCH AT GOSEIPADA JUNGLE (2401022015/WC/10426287)

Measurement Book Detail

MB NO.  50        Page NO.  45

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 LEPHA MUNDA(Self) OR-01-022-015-004/212636 ST GOSEINPADA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JARDA SBIN0007176 2401022015WL0034825 Credited 10/03/2022   2 BAIKUNTH BHAINSA(Self) OR-01-022-015-004/212459 OTHER GOSEINPADA P P P P P A A 5 215 1075 0 0 1075 STATE BANK OF INDIA JARDA SBIN0007176 2401022015WL0034825 Credited 10/03/2022   3 JUDHISTHIR KALO(Self) OR-01-022-015-004/212737 ST GOSEINPADA P P P A A A A 3 215 645 0 0 645 STATE BANK OF INDIA KUCHINDA SBIN0001084 2401022015WL0034825 Credited 10/03/2022   4 RANJAN KUMAR KAHALI(Self) OR-01-022-015-004/212648 OTHER GOSEINPADA P P P P P P A 6 215 1290 0 0 1290 CANARA BANK KUSUMI CNRB0005857 2401022015WL0034825 Credited 10/03/2022   5 MANBODH PARUA OR-01-022-015-004/4819 OTHER GOSEINPADA P P P P P P A 6 215 1290 0 0 1290 CANARA BANK KUSUMI CNRB0005857 2401022015WL0034825 Credited 10/03/2022   6 G KALO OR-01-022-015-004/4824 ST GOSEINPADA P P P P P P A 6 215 1290 0 0 1290 CANARA BANK KUSUMI CNRB0005857 2401022015WL0034825 Credited 10/03/2022   7 KULAMANI DARKA OR-01-022-015-004/20046 OTHER GOSEINPADA P P P P P P A 6 215 1290 0 0 1290 CANARA BANK KUSUMI CNRB0005857 2401022015WL0034825 Credited 10/03/2022   8 DAITARI KHARSEL OR-01-022-015-004/20058 OTHER GOSEINPADA P P P P P P A 6 215 1290 0 0 1290 CANARA BANK KUSUMI CNRB0005857 2401022015WL0034825 Credited 10/03/2022   9 SUREN MUNDA OR-01-022-015-004/20069 ST GOSEINPADA P P P P A A A 4 215 860 0 0 860 CANARA BANK KUSUMI CNRB0005857 2401022015WL0034825 Credited 10/03/2022   10 CHANDRAMANI DARKA(Self) OR-01-022-015-004/212467 OTHER GOSEINPADA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL0034825 Credited 10/03/2022   Daily Attendence 10 10 10 9 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4085 Amount Paid Other 7525

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54