Muster Roll No. : 4652	Date From : 01/09/2021    Date To : 07/09/2021	Sanction No. : 2415002/2021-2022/214698/AS    Sanction Date : 15/08/2021
Work Code : 2415002004/RC/10479894	Work Name : IMP OF ROAD JHARMAL HARIZAN PADA TO ADHAR MUNDA (2415002004/RC/10479894)

Measurement Book Detail

MB NO.  32        Page NO.  114

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 Ramesh Singh(Self) OR-15-002-004-002/10809 OTHER G.panpali P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ARDA 2415002004WL011778 Credited 10/11/2021   2 Rukumani Basen(Self) OR-15-002-004-002/10910 OTHER G.panpali A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL011778   3 KESHABA PUJHARI(Self) OR-15-002-004-002/11063 OTHER G.panpali P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL011778 Credited 10/11/2021   4 SABITA MUNDA(Self) OR-15-002-004-002/11079 ST G.panpali P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL011778 Credited 16/09/2021   5 SACHIN MUNDA(Self) OR-15-002-004-002/11146 ST G.panpali P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL011778 Credited 16/09/2021   6 Susmita Munda(Self) OR-15-002-004-002/10877 ST G.panpali P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL011778 Credited 16/09/2021   7 Alekha Munda(Self) OR-15-002-004-002/10770 ST G.panpali P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL011778 Credited 16/09/2021   8 BASANTI MUNDA(Self) OR-15-002-004-002/11085 ST G.panpali P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL011778 Credited 16/09/2021   9 Tushakanta Basen(Husband) OR-15-002-004-002/10910 OTHER G.panpali A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL011778   10 Koushalya Munda(Self) OR-15-002-004-002/11046 OTHER G.panpali P P P P P P P 7 215 1505 0 0 1505 HDFC BANK JHARSUGUDA - ORISSA HDFC0000763 2415002004WL011778 Credited 10/11/2021   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7525 Amount Paid Other 4515

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

Total Cash payment(In Rs.) Cash 12040 Average Per labour 1204

Total man days : 56