Muster Roll No. : 34066	Date From : 29/01/2022    Date To : 04/02/2022	Sanction No. : 2414008/2021-2022/273610/AS    Sanction Date : 11/01/2022
Work Code : 2414008015/WH/10382645	Work Name : Imp of Kundakhai Aammunda

Measurement Book Detail

MB NO.  46        Page NO.  80

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 SHUKA BEHERA(Self) OR-14-008-015-004/24804 SC KUNDAKHAI P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414008015WL0062960 Credited 25/02/2022   2 SIMA BEHERA(Wife) OR-14-008-015-004/24804 SC KUNDAKHAI P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414008015WL0062960 Credited 25/02/2022   3 NILAMANI HARIPAL(Self) OR-14-008-015-004/24798 OTHER KUNDAKHAI P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414008015WL0062960 Credited 25/02/2022   4 HADU DHARUA(Self) OR-14-008-015-004/24774 ST KUNDAKHAI P P P P P P A 6 308 1848 0 0 1848 UTKAL GRAMYA BANK KUNDAKHAI,BARGARH SBIN0RRUKGB 2414008015WL0062960 Credited 25/02/2022   5 CHAITRA SUNA(Daughter-in-Law) OR-14-008-015-004/24769 SC KUNDAKHAI P P P P P P A 6 308 1848 0 0 1848 UTKAL GRAMYA BANK KUNDAKHAI,BARGARH SBIN0RRUKGB 2414008015WL0062960 Credited 25/02/2022   6 AHALYA DHARUA(Wife) OR-14-008-015-004/24774 ST KUNDAKHAI P P P P P P A 6 308 1848 0 0 1848 UTKAL GRAMYA BANK KUNDAKHAI,BARGARH SBIN0RRUKGB 2414008015WL0062960 Credited 25/02/2022   7 SUKANTA SUNA(Son) OR-14-008-015-004/24769 SC KUNDAKHAI P P P P P P A 6 308 1848 0 0 1848 UTKAL GRAMYA BANK KUNDAKHAI,BARGARH SBIN0RRUKGB 2414008015WL0062960 Credited 25/02/2022   8 BIJULI SUNA(Wife) OR-14-008-015-004/24802 SC KUNDAKHAI P P P P P P A 6 308 1848 0 0 1848 UTKAL GRAMYA BANK KUNDAKHAI,BARGARH SBIN0RRUKGB 2414008015WL0062960 Credited 25/02/2022   9 PRADEEP SUNA(Self) OR-14-008-015-004/24802 SC KUNDAKHAI P P P P P P A 6 308 1848 0 0 1848 UTKAL GRAMYA BANK KUNDAKHAI,BARGARH SBIN0RRUKGB 2414008015WL0062960 Credited 25/02/2022   10 MITA HARIPAL(Wife) OR-14-008-015-004/24798 OTHER KUNDAKHAI P P P P P P A 6 308 1848 0 0 1848 UTKAL GRAMYA BANK KUNDAKHAI,BARGARH SBIN0RRUKGB 2414008WL0067871 Credited 11/06/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 11088 Amount Paid ST 3696 Amount Paid Other 3696

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

Total Cash payment(In Rs.) Cash 18480 Average Per labour 1848

Total man days : 60