Muster Roll No. : 6439	Date From : 03/08/2022    Date To : 09/08/2022	Sanction No. : 2415005/2021-2022/203306/AS    Sanction Date : 14/08/2021
Work Code : 2415005002/WH/10394017	Work Name : Renovation of Munda Near G.P

Measurement Book Detail

MB NO.  33        Page NO.  13

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 Raghu Kisan OR-15-005-002-002/4219 OTHER Badimal P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL0006329 Credited 30/08/2022   2 Kiya Munda OR-15-005-002-002/4223 ST Badimal P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL0006329 Credited 30/08/2022   3 Raj Kumar Beson(Son) OR-15-005-002-002/4072 SC Badimal P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005002WL0006329 Credited 30/08/2022   4 Bhagirathi Gouda(Husband) OR-15-005-002-002/4073 OTHER Badimal P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL0006329 Credited 30/08/2022   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 1554 Amount Paid ST 1554 Amount Paid Other 3108

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

Total Cash payment(In Rs.) Cash 6216 Average Per labour 1554

Total man days : 28