Muster Roll No. : 15845	Date From : 11/01/2022    Date To : 17/01/2022	Sanction No. : 2401022/2020-2021/100804/AS    Sanction Date : 16/05/2020
Work Code : 2401022015/WH/10367526	Work Name : RENO OF MUNDA PADA BANDH WITH BATHING STEP (2401022015/WH/10367526)

Measurement Book Detail

MB NO.  50        Page NO.  25

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 SANKAR MUNDA(Self) OR-01-022-015-001/212311 ST BADBAHAL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JARDA SBIN0007176 2401022015WL0031648   2 PRAVATI KAWA(Wife) OR-01-022-015-001/212269 ST BADBAHAL P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JARDA SBIN0007176 2401022015WL0031648 Credited 25/02/2022   3 KHATU KHANDEL OR-01-022-015-001/212179 ST BADBAHAL P P P P A A A 4 215 860 0 0 860 STATE BANK OF INDIA KUCHINDA SBIN0001084 2401022015WL0031648 Credited 25/02/2022   4 PARBATI MUNDA(Wife) OR-01-022-015-001/212300 ST BADBAHAL P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KUCHINDA SBIN0001084 2401022015WL0031648 Credited 25/02/2022   5 SURESH MUNDA(Self) OR-01-022-015-001/212298 ST BADBAHAL P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KUCHINDA SBIN0001084 2401022015WL0031648 Credited 25/02/2022   6 ARJUN MUNDA(Self) OR-01-022-015-001/212299 ST BADBAHAL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KUCHINDA SBIN0001084 2401022015WL0031648   7 BABA SUNA OR-01-022-015-001/212177 SC BADBAHAL P P A A A A A 2 215 430 0 0 430 STATE BANK OF INDIA KUCHINDA SBIN0001084 2401022015WL0031648 Credited 25/02/2022   8 BAIDEI KANTIALI(Self) OR-01-022-015-001/212333 OTHER BADBAHAL A A A A A A A 0 0 0 0 0 0 CANARA BANK KUSUMI CNRB0005857 2401022015WL0031648   9 RAJESH KAWA(Self) OR-01-022-015-001/212256 ST BADBAHAL P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL0031648 Credited 25/02/2022   10 KARTIKA MUNDA(Self) OR-01-022-015-001/212276 ST BADBAHAL A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL0031648   Daily Attendence 6 6 5 5 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 430 Amount Paid ST 6020 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6450 Average Per labour 645

Total man days : 30