Muster Roll No. : 4724	Date From : 01/08/2021    Date To : 07/08/2021	Sanction No. : 2401022/2020-2021/190130/AS    Sanction Date : 24/06/2020
Work Code : 2401022015/WC/10426283	Work Name : CONST OF CONTOUR TRENCH AT SUDHALOI PATRA JUNGLE (2401022015/WC/10426283)

Measurement Book Detail

MB NO.  66        Page NO.  58

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 NIRMAL MUNDA OR-01-022-015-001/212176 ST BADBAHAL P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL013712 Credited 14/08/2021   2 JAETRI MUNDA(Self) OR-01-022-015-001/212396 ST BADBAHAL P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL013712 Credited 14/08/2021   3 DEBILAL MINZ(Self) OR-01-022-015-001/212697 ST BADBAHAL P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL013712 Credited 14/08/2021   4 SOBHAGYA NAYAK OR-01-022-015-001/21016 ST BADBAHAL P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JARDA SBIN0007176 2401022015WL013712 Credited 14/08/2021   5 LAXMI MAHANTA(Daughter) OR-01-022-015-001/19978 OTHER BADBAHAL P P P P P P A 6 215 1290 0 0 1290 CANARA BANK KUSUMI CNRB0005857 2401022015WL013712 Credited 14/08/2021   6 SAROJINI MUNDA(Wife) OR-01-022-015-001/212702 ST BADBAHAL P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL013712 Credited 14/08/2021   7 LAXMAN MUNDA(Self) OR-01-022-015-001/212723 ST BADBAHAL P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL013712 Credited 14/08/2021   8 RAJESH MUNDA(Self) OR-01-022-015-001/212724 ST BADBAHAL P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL013712 Credited 14/08/2021   9 MISHRA MUNDA(Self) OR-01-022-015-001/212725 ST BADBAHAL P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL013712 Credited 14/08/2021   10 SUSHAMA JAYAPURIA(Mother) OR-01-022-015-001/212726 SC BADBAHAL P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL013712 Credited 14/08/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 10320 Amount Paid Other 1290

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60