Muster Roll No. : 1792	Date From : 10/06/2022    Date To : 16/06/2022	Sanction No. : 2415002/2022-2023/80884/AS    Sanction Date : 06/06/2022
Work Code : 2415002004/WH/10495923	Work Name : RENOVATION OF DEMUL KATA AT G.PANPALI PHASE 2 (2415002004/WH/10495923)

Measurement Book Detail

MB NO.  34        Page NO.  2

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 Bhagawan Sa OR-15-002-004-002/2816 OTHER G.panpali P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL0003303 Credited 24/06/2022   2 Maheswar Raxa OR-15-002-004-002/2880 OTHER G.panpali P P X X X X X 2 222 444 0 0 444 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL0003303 Credited 24/06/2022   3 Baneswar Pujhari OR-15-002-004-002/2885 OTHER G.panpali P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL0003303 Credited 24/06/2022   4 Daga Munda OR-15-002-004-002/2909 ST G.panpali P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK BAGDEHI,JHARSUGUDA SBIN0RRUKGB 2415002004WL0003303 Credited 24/06/2022   5 Madhuram Munda OR-15-002-004-002/2870 ST G.panpali P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL0003303 Credited 24/06/2022   6 SUMI MUNDA(Self) OR-15-002-004-002/11157 ST G.panpali P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL0003303 Credited 24/06/2022   7 Purnami Munda OR-15-002-004-002/2870 ST G.panpali P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL0003303 Credited 24/06/2022   8 Tilak Munda OR-15-002-004-002/2864 ST G.panpali P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL0003303 Credited 24/06/2022   9 HIMANSU RAKASA(Self) OR-15-002-004-002/11181 OTHER G.panpali P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL0003303 Credited 24/06/2022   10 Rajkumar Sa OR-15-002-004-002/2878 OTHER G.panpali P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK BAGDEHI,JHARSUGUDA SBIN0RRUKGB 2415002004WL0003303 Credited 24/06/2022   Daily Attendence 10 10 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7770 Amount Paid Other 6660

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

Total Cash payment(In Rs.) Cash 14430 Average Per labour 1443

Total man days : 65