Muster Roll No. : 7894	Date From : 09/12/2021    Date To : 15/12/2021	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.  172

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 Keshari Oram OR-15-007-010-004/11103 ST Kudopali A A A A A A A 0 0 0 0 0 0       2415007010WL0018324   2 Sanjay Oram OR-15-007-010-004/11103 ST Kudopali A A A A A A A 0 0 0 0 0 0       2415007010WL0018324   3 Bana Bhoi(Father) OR-15-007-010-004/18218 OTHER Kudopali A A A A A A A 0 0 0 0 0 0       2415007010WL0018324   4 Akil Bhue OR-15-007-010-005/10687 ST Rampur Kantapali A A A A A A A 0 0 0 0 0 0       2415007010WL0018324   5 Hrushikesh Dhurua OR-15-007-010-005/16128 ST Rampur Kantapali A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BANDHABAHAL SBIN0008704 2415007010WL0018324   6 Sakuntala Bhue OR-15-007-010-005/10687 ST Rampur Kantapali A A A A A A A 0 0 0 0 0 0 UCO BANK SAMALESWARI UCBA0002333 2415007010WL0018324   7 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 2415007010WL0018324 Credited 24/02/2022   8 Tejaswini Bhoi(Sister) OR-15-007-010-004/18218 OTHER Kudopali P P P P P P P 7 215 1505 0 0 1505 UCO BANK SAMALESWARI UCBA0002333 2415007010WL0018324 Credited 24/02/2022   9 Namita Marei(Sister) OR-15-007-010-004/18408 ST Kudopali P P P P P P P 7 215 1505 0 0 1505 UCO BANK SAMALESWARI UCBA0002333 2415007010WL0018324 Credited 24/02/2022   10 Budha Munda OR-15-007-010-005/10653 ST Rampur Kantapali A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA BRAJRAJNAGAR UBIN0541389 2415007010WL0018324   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3010 Amount Paid Other 1505

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

Total Cash payment(In Rs.) Cash 4515 Average Per labour 451.5

Total man days : 21