Muster Roll No. : 1120	Date From : 10/05/2022    Date To : 16/05/2022	Sanction No. : 2401022/2021-2022/274507/AS    Sanction Date : 05/01/2022
Work Code : 2401022015/RC/10490670	Work Name : IMP OF ROAD FROM BHAGBANA GHAR TO BHANGA KATA (2401022015/RC/10490670)

Measurement Book Detail

MB NO.  97        Page NO.  45

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 SANIKA TOPPO(Self) OR-01-022-015-004/212959 ST GOSEINPADA A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA KUCHINDA SBIN0001084 2401022015WL0003948 Credited 26/05/2022   2 RANJITA LUHURA(Wife) OR-01-022-015-004/212820 OTHER GOSEINPADA P P P P P A P 6 222 1332 0 0 1332 STATE BANK OF INDIA KUCHINDA SBIN0001084 2401022015WL0003948 Credited 26/05/2022   3 MANJU DARKA(Wife) OR-01-022-015-004/212886 ST GOSEINPADA P P P P P A P 6 222 1332 0 0 1332 CANARA BANK KUSUMI CNRB0005857 2401022015WL0003948 Credited 26/05/2022   4 INDIRA TOPPO(Wife) OR-01-022-015-004/212959 ST GOSEINPADA P A A P A A A 2 222 444 0 0 444 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL0003948 Credited 26/05/2022   5 BASANTI DARKA(Self) OR-01-022-015-004/212901 ST GOSEINPADA P P P P P A P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL0003948 Credited 26/05/2022   6 SURESH DARKA(Self) OR-01-022-015-004/212886 ST GOSEINPADA P A A P P A P 4 222 888 0 0 888 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL0003948 Credited 26/05/2022   7 SIBANI KATURI(Self) OR-01-022-015-004/212928 OTHER GOSEINPADA P A A A P A P 3 222 666 0 0 666 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL0003948 Credited 26/05/2022   Daily Attendence 6 4 4 6 6 1 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5328 Amount Paid Other 1998

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

Total Cash payment(In Rs.) Cash 7326 Average Per labour 1046.5714

Total man days : 33