Muster Roll No. : 2673	Date From : 21/10/2022    Date To : 27/10/2022	Sanction No. : 2414004/2022-2023/91627/AS    Sanction Date : 18/06/2022
Work Code : 2414004001/WH/10496167	Work Name : RENOVATION OF AMLIPALI SUBHA MUNDA PART-II, AMLIPALI GP

Measurement Book Detail

MB NO.  01        Page NO.  28

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 BNODINI BHOI(Self) OR-14-004-001-001/12222310 ST Amlipali P P P P P P P 7 222 1554 0 0 1554 INDIAN OVERSEAS BANK ATABIRA IOBA0002394 2414004WL0028360 Credited 11/11/2022   2 SUREKHA SAHU(Wife) OR-14-004-001-001/12222316 OTHER Amlipali P P P P P P P 7 222 1554 0 0 1554 INDIAN OVERSEAS BANK ATABIRA IOBA0002394 2414004WL0028360 Credited 11/11/2022   3 SABITA SETH(Self) OR-14-004-001-001/12222311 SC Amlipali P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL0028360 Credited 11/11/2022   4 PARESH BISWAL(Self) OR-14-004-001-001/12222318 OTHER Amlipali P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL0028360 Credited 11/11/2022   5 JYOTI BISWAL OR-14-004-001-001/12222317 OTHER Amlipali P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA BARGARH UBIN0536539 2414004WL0028360 Credited 11/11/2022   6 SARASWATI BAG(Wife) OR-14-004-001-001/12222304 ST Amlipali P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL0028360 Credited 11/11/2022   7 SASMITA MUNDA(Self) OR-14-004-001-001/12222306 ST Amlipali P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA KAMGAON UBIN0547778 2414004WL0028360 Credited 11/11/2022   8 BILASINI BAG(Wife) OR-14-004-001-001/12222303 ST Amlipali P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA ATTABIRA BKID0005497 2414004WL0028360 Credited 11/11/2022   9 SURENDRA KUMAR BISWAL(Self) OR-14-004-001-001/12222319 OTHER Amlipali P P P P P P P 7 222 1554 0 0 1554 PUNJAB NATIONAL BANK ATTABIRA, DIST.BARGARH (ODISHA PUNB0763900 2414004WL0028360 Credited 11/11/2022   10 MAMATA MALLICK(Self) OR-14-004-001-001/12222309 OTHER Amlipali P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK PAHARSRIGIDA,BARGARH SBIN0RRUKGB 2414004WL0028360 Credited 11/11/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1554 Amount Paid ST 6216 Amount Paid Other 7770

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70