Muster Roll No. : 5925	Date From : 25/08/2022    Date To : 31/08/2022	Sanction No. : 2401022/2021-2022/232677/AS    Sanction Date : 27/08/2021
Work Code : 2401022015/RC/10490678	Work Name : IMP OF ROAD FROM SALEBHADI CHAK TO BAGHIADIHI (2401022015/RC/10490678)

Measurement Book Detail

MB NO.  98        Page NO.  55

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 MAHENDRA BAHALA(Self) OR-01-022-015-009/212437 ST SALEBHADI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JARDA SBIN0007176 2401022015WL0013473 Credited 12/09/2022   2 BIDESINI MUNDA(Wife) OR-01-022-015-009/212407 ST SALEBHADI A P P P P A A 4 222 888 0 0 888 STATE BANK OF INDIA JARDA SBIN0007176 2401022015WL0013473 Credited 12/09/2022   3 KHAERI BAHALA(Wife) OR-01-022-015-009/212437 ST SALEBHADI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KUCHINDA SBIN0001084 2401022015WL0013473 Credited 12/09/2022   4 RAJA MUNDA(Self) OR-01-022-015-009/212407 ST SALEBHADI A P P P P A A 4 222 888 0 0 888 STATE BANK OF INDIA KUCHINDA SBIN0001084 2401022015WL0013473 Credited 12/09/2022   5 ILABATI PATRA OR-01-022-015-009/212511 SC SALEBHADI A P P P P P A 5 222 1110 0 0 1110 STATE BANK OF INDIA KUCHINDA SBIN0001084 2401022015WL0013473 Credited 12/09/2022   6 LUSIA BARLA OR-01-022-015-009/20009 ST SALEBHADI A A P P P P A 4 222 888 0 0 888 STATE BANK OF INDIA KUCHINDA SBIN0001084 2401022015WL0013473 Credited 12/09/2022   7 SAMARI MAHARANA(Wife) OR-01-022-015-009/212386 OTHER SALEBHADI A P P P P P A 5 222 1110 0 0 1110 STATE BANK OF INDIA KUCHINDA SBIN0001084 2401022015WL0013473 Credited 12/09/2022   8 BALADEB KISAN(Self) OR-01-022-015-009/212410 ST SALEBHADI A A A A A P A 1 222 222 0 0 222 CANARA BANK KUSUMI CNRB0005857 2401022015WL0013473 Credited 12/09/2022   9 PABITRA NAIK(Self) OR-01-022-015-009/212505 ST SALEBHADI P P P A P P A 5 222 1110 0 0 1110 CANARA BANK KUSUMI CNRB0005857 2401022015WL0013473 Credited 12/09/2022   10 MADAN SUNDAR PATRA(Self) OR-01-022-015-009/212511 SC SALEBHADI A P P P P P A 5 222 1110 0 0 1110 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL0013473 Credited 12/09/2022   Daily Attendence 3 8 9 8 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2220 Amount Paid ST 6660 Amount Paid Other 1110

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

Total Cash payment(In Rs.) Cash 9990 Average Per labour 999

Total man days : 45