Muster Roll No. : 14999	Date From : 02/11/2021    Date To : 04/11/2021	Sanction No. : 2415005/2021-2022/175885/AS    Sanction Date : 29/07/2021
Work Code : 2415005015/RC/10479480	Work Name : Imp of road from Bichuapada to Babaji Math (2415005015/RC/10479480)

Measurement Book Detail

MB NO.  16        Page NO.  50

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 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 PATEL(Brother) OR-15-005-015-002/24995178 ST Kudaloi P P P 3 215 645 0 0 645 UCO BANK BELPAHAR UCBA0002361 2415005015WL015776 Credited 10/11/2021   2 Ashrita Tapan(Self) OR-15-005-015-002/24995179 ST Kudaloi P P P 3 215 645 0 0 645 UCO BANK BELPAHAR UCBA0002361 2415005015WL015776 Credited 10/11/2021   3 maniram Munda OR-15-005-015-002/248967 OTHER Kudaloi P P P 3 215 645 0 0 645 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005015WL015776 Credited 12/11/2021   4 Yashoda Munda(Wife) OR-15-005-015-002/2499447 ST Kudaloi P P P 3 215 645 0 0 645 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005015WL015776 Credited 10/11/2021   5 Efram Tapan(Self) OR-15-005-015-002/2499118 OTHER Kudaloi P P P 3 215 645 0 0 645 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005015WL015776 Credited 12/11/2021   6 Madani Munda OR-15-005-015-002/248967 OTHER Kudaloi P P P 3 215 645 0 0 645 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005015WL015776 Credited 12/11/2021   7 SURJYA MUNDA(Daughter) OR-15-005-015-002/2499434 ST Kudaloi P P P 3 215 645 0 0 645 BANK OF INDIA BELPAHAR BKID0005493 2415005015WL015776 Credited 10/11/2021   8 IMOJININ TAPAN(Self) OR-15-005-015-002/24995176 ST Kudaloi P P P 3 215 645 0 0 645 BANK OF INDIA BELPAHAR BKID0005493 2415005015WL015776 Credited 10/11/2021   9 Lalit Patel(Son) OR-15-005-015-002/2499522 OTHER Kudaloi P P P 3 215 645 0 0 645 UTKAL GRAMYA BANK BELPAHAR,JHARSUGUDA SBIN0RRUKGB 2415005015WL015776 Credited 12/11/2021   10 PUREN TAPAN(Husband) OR-15-005-015-002/24995176 ST Kudaloi P P P 3 215 645 0 0 645 UTKAL GRAMYA BANK BELPAHAR,JHARSUGUDA SBIN0RRUKGB 2415005015WL015776 Credited 10/11/2021   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3870 Amount Paid Other 2580

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

Total Cash payment(In Rs.) Cash 6450 Average Per labour 645

Total man days : 30