Muster Roll No. : 2975	Date From : 07/05/2022    Date To : 13/05/2022	Sanction No. : 2414008/2021-2022/21402/AS    Sanction Date : 23/03/2022
Work Code : 2414008015/WH/10485194	Work Name : Improvement of Kundakhai Nisatmunda Phase 2

Measurement Book Detail

MB NO.  46        Page NO.  146

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 KRUSHAN BARIHA OR-14-008-015-004/706 ST KUNDAKHAI P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KUNDAKHAI,BARGARH SBIN0RRUKGB 2414008015WL0004265 Credited 27/05/2022   2 JAYKRUSHNA PADHAN OR-14-008-015-004/808 OTHER KUNDAKHAI P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KUNDAKHAI,BARGARH SBIN0RRUKGB 2414008015WL0004265 Credited 26/05/2022   3 KAIBARTA BHUE OR-14-008-015-004/832 ST KUNDAKHAI P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KUNDAKHAI,BARGARH SBIN0RRUKGB 2414008015WL0004265 Credited 27/05/2022   4 KUMUDINI BARIHA OR-14-008-015-004/706 ST KUNDAKHAI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414008015WL0004265 Credited 26/05/2022   5 CHETAKI KALET(Wife) OR-14-008-015-004/662 SC KUNDAKHAI P A A A A A A 1 222 222 0 0 222 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414008015WL0004265 Credited 26/05/2022   6 Rajani Dharua(Daughter-in-Law) OR-14-008-015-004/756 ST KUNDAKHAI P P P P P A A 5 222 1110 0 0 1110 UTKAL GRAMYA BANK KUNDAKHAI,BARGARH SBIN0RRUKGB 2414008015WL0004265 Credited 26/05/2022   7 SANJEEB SUNA(Son) OR-14-008-015-004/643 SC KUNDAKHAI P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KUNDAKHAI,BARGARH SBIN0RRUKGB 2414008015WL0004265 Credited 27/05/2022   8 SAROJINI KALET OR-14-008-015-004/659 SC KUNDAKHAI P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KUNDAKHAI,BARGARH SBIN0RRUKGB 2414008015WL0004265 Credited 27/05/2022   9 DASHARATHA KALET OR-14-008-015-004/659 SC KUNDAKHAI P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KUNDAKHAI,BARGARH SBIN0RRUKGB 2414008015WL0004265 Credited 27/05/2022   10 BULU BHUE OR-14-008-015-004/826 ST KUNDAKHAI P A A A A A A 1 222 222 0 0 222 UTKAL GRAMYA BANK KUNDAKHAI,BARGARH SBIN0RRUKGB 2414008015WL0004265 Credited 27/05/2022   Daily Attendence 10 8 8 8 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 4218 Amount Paid ST 5328 Amount Paid Other 1332

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

Total Cash payment(In Rs.) Cash 10878 Average Per labour 1087.8

Total man days : 49