Muster Roll No. : 7033	Date From : 04/11/2021    Date To : 10/11/2021	Sanction No. : 2415007/2020-2021/53617/AS    Sanction Date : 23/03/2021
Work Code : 2415007010/AV/10399063	Work Name : Construction Of Boundry Wall at AWC Baliput 2 ( Munda pada ), R.Katapali

Measurement Book Detail

MB NO.  1        Page NO.  144

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 Rupendra Naik OR-15-007-010-005/17715 SC Rampur Kantapali A A A A A A A 0 0 0 0 0 0       2415007010WL015908   2 Sebati Kharasel OR-15-007-010-005/10774 OTHER Rampur Kantapali A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BANDHABAHAL SBIN0008704 2415007010WL015908   3 Murlidhar Naik OR-15-007-010-005/17715 SC Rampur Kantapali P P P P P P P 7 215 1505 0 0 1505 UCO BANK SAMALESWARI UCBA0002333 2415007010WL015908 Credited 13/11/2021   4 Bana Munda OR-15-007-010-005/10724 ST Rampur Kantapali P P P P P P P 7 215 1505 0 0 1505 UCO BANK SAMALESWARI UCBA0002333 2415007010WL015908 Credited 13/11/2021   5 Nakul Munda(Self) OR-15-007-010-005/18278 ST Rampur Kantapali A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA Brajrajnagar 541389 2415007010WL015908   6 Prahallad Munda(Self) OR-15-007-010-005/18367 ST Rampur Kantapali A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA BRAJRAJNAGAR UBIN0541389 2415007010WL015908   7 Chaitan Munda(Self) OR-15-007-010-005/18369 ST Rampur Kantapali A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA BRAJRAJNAGAR UBIN0541389 2415007010WL015908   8 Tapan Dhurua(Son) OR-15-007-010-005/18299 SC Rampur Kantapali P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA BELPAHAR BARB0BELPAH 2415007010WL015908 Credited 13/11/2021   9 Managalu Kharasel OR-15-007-010-005/10774 OTHER Rampur Kantapali A A A A A A A 0 0 0 0 0 0 BANK OF BARODA BELPAHAR BARB0BELPAH 2415007010WL015908   10 Kaushalya Munda OR-15-007-010-005/10690 ST Rampur Kantapali P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA BELPAHAR BARB0BELPAH 2415007010WL015908 Credited 13/11/2021   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 3010 Amount Paid ST 3010 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6020 Average Per labour 602

Total man days : 28