Muster Roll No. : 10822	Date From : 07/12/2022    Date To : 13/12/2022	Sanction No. : 102/ASLBCD/22-23    Sanction Date : 08/09/2022
Work Code : 2415005/DP/10604006	Work Name : Creation of LBCD at Bikramkhol PRF over 150 cum in Belpahar Range 22-23

Measurement Book Detail

MB NO.  1        Page NO.  59

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 Gangadhar Munda OR-15-005-018-005/12883 ST Pikol A A A A A A A 0 0 0 0 0 0       2415005WL0011855   2 Bijaylal Kumura OR-15-005-018-005/12920 ST Pikol P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL0011855 Credited 23/12/2022   3 Tanuja Naik(Daughter-in-Law) OR-15-005-018-005/12858 ST Pikol P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL0011855 Credited 23/12/2022   4 Surya Kumura(Wife) OR-15-005-018-005/12885 ST Pikol P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL0011855 Credited 23/12/2022   5 Padmini Bhoi(Daughter-in-Law) OR-15-005-018-005/12840 SC Pikol P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005WL0011855 Credited 23/12/2022   6 Rabi Bhue OR-15-005-018-005/12840 SC Pikol P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005WL0011855 Credited 23/12/2022   7 Parmeswar Munda OR-15-005-018-005/12864 ST Pikol P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005WL0011855 Credited 23/12/2022   8 Kasturi Barik(Wife) OR-15-005-018-005/12804 SC Pikol A A A A A A A 0 0 0 0 0 0 LAKHANPUR 768219 LAKHANPUR 2415005WL0011855   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 3108 Amount Paid ST 6216 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9324 Average Per labour 1165.5

Total man days : 42