Muster Roll No. : 9786	Date From : 14/09/2021    Date To : 20/09/2021	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.  63        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 JHALAKU MAHATA(Self) OR-01-022-015-001/212508 OTHER BADBAHAL P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JARDA SBIN0007176 2401022015WL018969 Credited 09/11/2021   2 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 2401022015WL018969   3 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 2401022015WL018969 Credited 30/09/2021   4 SRIMATI MUNDA(Wife) OR-01-022-015-001/19980 ST BADBAHAL P A A A A A A 1 215 215 0 0 215 STATE BANK OF INDIA KUCHINDA SBIN0001084 2401022015WL018969 Credited 30/09/2021   5 GURUBARI MUNDA(Wife) OR-01-022-015-001/212578 ST BADBAHAL P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KUCHINDA SBIN0001084 2401022015WL018969 Credited 30/09/2021   6 BABA SUNA OR-01-022-015-001/212177 SC BADBAHAL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KUCHINDA SBIN0001084 2401022015WL018969   7 LADRO ORAM OR-01-022-015-001/19961 ST BADBAHAL A A A A A A A 0 0 0 0 0 0 CANARA BANK KUSUMI CNRB0005857 2401022015WL018969   8 BAIDEI KANTIALI(Self) OR-01-022-015-001/212333 OTHER BADBAHAL P P P P P P A 6 215 1290 0 0 1290 CANARA BANK KUSUMI CNRB0005857 2401022015WL018969 Credited 09/11/2021   9 TIKANU MUNDA(Self) OR-01-022-015-001/212472 ST BADBAHAL P P P P P A A 5 215 1075 0 0 1075 CANARA BANK KUSUMI CNRB0005857 2401022015WL018969 Credited 09/11/2021   10 SANU MUNDA(Self) OR-01-022-015-001/212378 ST BADBAHAL P P P P P A A 5 215 1075 0 0 1075 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL018969 Credited 09/11/2021   Daily Attendence 7 6 6 6 6 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4945 Amount Paid Other 2580

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

Total Cash payment(In Rs.) Cash 7525 Average Per labour 752.5

Total man days : 35