Muster Roll No. : 9327	Date From : 22/12/2022    Date To : 28/12/2022	Sanction No. : 2401022/2020-2021/176447/AS    Sanction Date : 14/06/2020
Work Code : 2401022015/LD/10434738	Work Name : LAND DEVLOPMENT WITH 5% MODEL TANK OF SRI LEPHA MUNDA & 16 OTHERS OF GOSEIPADA VILLAGE (2401022015/LD/10434738)

Measurement Book Detail

MB NO.  82        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 SUSMITA ORAM OR-01-022-015-004/19990 ST GOSEINPADA P P P P P A P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL0025119 Credited 23/02/2023   2 CHANDANI NAIK(Self) OR-01-022-015-004/212631 ST GOSEINPADA P P P P P A P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL0025119 Credited 23/02/2023   3 KUELI ORAM(Wife) OR-01-022-015-004/212533 ST GOSEINPADA P P P P P A P 6 222 1332 0 0 1332 STATE BANK OF INDIA KUCHINDA SBIN0001084 2401022015WL0025119 Credited 23/02/2023   4 SAMABARI MUNDA(Wife) OR-01-022-015-004/212636 ST GOSEINPADA P X X X X X X 1 222 222 0 0 222 CANARA BANK KUSUMI CNRB0005857 2401022015WL0025119 Credited 23/02/2023   5 SUREN MUNDA OR-01-022-015-004/20069 ST GOSEINPADA P P P P P A P 6 222 1332 0 0 1332 CANARA BANK KUSUMI CNRB0005857 2401022015WL0025119 Credited 23/02/2023   6 SITA MUNDA OR-01-022-015-004/20069 ST GOSEINPADA P P P P P A P 6 222 1332 0 0 1332 CANARA BANK KUSUMI CNRB0005857 2401022015WL0025119 Credited 23/02/2023   7 BANDHU ORAM(Self) OR-01-022-015-004/212225 ST GOSEINPADA P P P P P A P 6 222 1332 0 0 1332 CANARA BANK KUSUMI CNRB0005857 2401022015WL0025119 Credited 23/02/2023   8 KUNARI ORAM(Wife) OR-01-022-015-004/212225 ST GOSEINPADA P P P P P A P 6 222 1332 0 0 1332 CANARA BANK KUSUMI CNRB0005857 2401022015WL0025119 Credited 23/02/2023   9 INDRA ORAM(Self) OR-01-022-015-004/212533 ST GOSEINPADA P P P P P A P 6 222 1332 0 0 1332 CANARA BANK KUSUMI CNRB0005857 2401022015WL0025119 Credited 23/02/2023   10 BANIA ORAM OR-01-022-015-004/19990 ST GOSEINPADA P P P P P A P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL0025119 Credited 23/02/2023   Daily Attendence 10 9 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12210 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12210 Average Per labour 1221

Total man days : 55