Muster Roll No. : 5801	Date From : 07/06/2022    Date To : 13/06/2022	Sanction No. : 2414009/2021-2022/99592/AS    Sanction Date : 29/04/2021
Work Code : 2414009018/WH/10382782	Work Name : RENOVATION OF UPAR MUNDA AT KURLUBAHAL

Measurement Book Detail

MB NO.  09        Page NO.  99

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 JUDHISTIR BARIHA(Husband) OR-14-009-018-005/18846 ST KURLUBAHAL A A A A A A A 0 0 0 0 0 0       2414009WL0011262   2 CHITARANJA BHUE OR-14-009-018-005/18860 ST KURLUBAHAL P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MELCHHAMUNDA,BARGARH SBIN0RRUKGB 2414009WL0011262 Credited 27/06/2022   3 NIRMALA BHUA OR-14-009-018-005/18869 ST KURLUBAHAL P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MELCHHAMUNDA,BARGARH SBIN0RRUKGB 2414009WL0011262 Credited 27/06/2022   4 JASHOBANTI SAHU OR-14-009-018-005/18842 OTHER KURLUBAHAL A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MELCHHAMUNDA,BARGARH SBIN0RRUKGB 2414009WL0011262   5 DURYODHAN SAHU(Self) OR-14-009-018-005/18842 OTHER KURLUBAHAL A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MELCHHAMUNDA,BARGARH SBIN0RRUKGB 2414009WL0011262   6 MALOTI BARIHA OR-14-009-018-005/18846 ST KURLUBAHAL P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414009WL0011262 Credited 27/06/2022   7 SAILA BHUA OR-14-009-018-005/18869 ST KURLUBAHAL P P P P P A A 5 222 1110 0 0 1110 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414009WL0011262 Credited 27/06/2022   8 RAMBHA BHUE OR-14-009-018-005/18860 ST KURLUBAHAL P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414009WL0011262 Credited 27/06/2022   9 KISHORI BHUE OR-14-009-018-005/18840 ST KURLUBAHAL P P P P P A A 5 222 1110 0 0 1110 UTKAL GRAMYA BANK MELCHHAMUNDA,BARGARH SBIN0RRUKGB 2414009WL0011262 Credited 27/06/2022   10 MAMI BHUE(Daughter) OR-14-009-018-005/18840 ST KURLUBAHAL A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MELCHHAMUNDA,BARGARH SBIN0RRUKGB 2414009WL0011262   Daily Attendence 6 6 6 6 6 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8436 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8436 Average Per labour 843.6

Total man days : 38