Muster Roll No. : 6439	Date From : 13/09/2022    Date To : 15/09/2022	Sanction No. : 2416001/2022-2023/128330/AS    Sanction Date : 12/07/2022
Work Code : 2416001010/WH/10501905	Work Name : RENOVATION OF BUDUNA DHUDA KATA (2416001010/WH/10501905)

Measurement Book Detail

MB NO.  11        Page NO.  177

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 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 Banamali Munda OR-16-001-010-004/14453 ST Loimura P P A 2 222 444 0 0 444 UNION BANK OF INDIA LAIMURA UBIN0809721 2416001010WL0005083 Credited 21/09/2022   2 Ramesh Rana OR-16-001-010-004/16981 OTHER Loimura P A A 1 222 222 0 0 222 UNION BANK OF INDIA LAIMURA UBIN0809721 2416001010WL0005083 Credited 21/09/2022   3 Rushimohan Sethi(Self) OR-16-001-010-004/62646 SC Loimura P P A 2 222 444 0 0 444 UNION BANK OF INDIA LAIMURA UBIN0809721 2416001010WL0005083 Credited 21/09/2022   4 Jyotsnasmayee Rana(Wife) OR-16-001-010-004/62735-D OTHER Loimura P P A 2 222 444 0 0 444 UNION BANK OF INDIA LAIMURA UBIN0809721 2416001010WL0005083 Credited 21/09/2022   5 Saraswati Patra(Wife) OR-16-001-010-004/62583 SC Loimura P P A 2 222 444 0 0 444 UNION BANK OF INDIA LAIMURA UBIN0809721 2416001010WL0005083 Credited 21/09/2022   6 Debaki Patra OR-16-001-010-004/16954 SC Loimura P P A 2 222 444 0 0 444 UNION BANK OF INDIA LAIMURA UBIN0809721 2416001010WL0005083 Credited 21/09/2022   7 Padmabati Nayak(Self) OR-16-001-010-004/14445-A ST Loimura P A A 1 222 222 0 0 222 UNION BANK OF INDIA LAIMURA UBIN0809721 2416001010WL0005083 Credited 21/09/2022   8 Tankadhar Rana(Self) OR-16-001-010-004/62735-D OTHER Loimura P P A 2 222 444 0 0 444 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001010WL0005083 Credited 21/09/2022   Daily Attendence 8 6 0

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 666 Amount Paid Other 1110

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

Total Cash payment(In Rs.) Cash 3108 Average Per labour 388.5

Total man days : 14