Muster Roll No. : 592	Date From : 22/04/2022    Date To : 28/04/2022	Sanction No. : 2415002/2021-2022/17163/AS    Sanction Date : 15/03/2022
Work Code : 2415002004/WH/10487879	Work Name : RENOVATION OF DUMER MUNDA AT SARASMAL (2415002004/WH/10487879)

Measurement Book Detail

MB NO.  33        Page NO.  148

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 Santosh Dhurua OR-15-002-004-006/2974 ST Sarasmal P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK bagdehi 033 2415002004WL0000812 Credited 11/05/2022   2 MAHESWAR DHURUA(Self) OR-15-002-004-006/10986 ST Sarasmal P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL0000812 Credited 12/05/2022   3 RASHMITA PARUA(Daughter) OR-15-002-004-006/2969 OTHER Sarasmal P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL0000812 Credited 12/05/2022   4 Premashila Bhoi(Wife) OR-15-002-004-006/3037 ST Sarasmal P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL0000812 Credited 11/05/2022   5 Pancham Munda. OR-15-002-004-006/2985 ST Sarasmal P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL0000812 Credited 11/05/2022   6 raibari Munda OR-15-002-004-006/2985 ST Sarasmal P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL0000812 Credited 12/05/2022   7 KUBERA NAIK(Self) OR-15-002-004-006/10981 ST Sarasmal P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL0000812 Credited 12/05/2022   8 SAMARA MUNDA(Self) OR-15-002-004-006/10977 ST Sarasmal P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL0000812 Credited 12/05/2022   9 DILLIP BHOI(Self) OR-15-002-004-006/11131 ST Sarasmal P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL0000812 Credited 12/05/2022   10 SASHIBHUSAN BALUA(Self) OR-15-002-004-006/11169 ST Sarasmal P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL0000812 Credited 12/05/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13986 Amount Paid Other 1554

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70