Muster Roll No. : 4353	Date From : 08/07/2022    Date To : 14/07/2022	Sanction No. : 2401022/2021-2022/303764/AS    Sanction Date : 30/12/2021
Work Code : 2401022015/WC/10515924	Work Name : CONST OF SOAK PIT AN LOW CONST CDOMPOST PIT OF NIRAKHYA KATURI AND 92 OTHERS (2401022015/WC/10515924)

Measurement Book Detail

MB NO.  52        Page NO.  1

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 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL0010221 Credited 11/08/2022   2 TAKEDHAR DANSENA OR-01-022-015-004/4851 SC GOSEINPADA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JARDA SBIN0007176 2401022015WL0010221 Credited 11/08/2022   3 RAJKUMAR PATRA(Wife) OR-01-022-015-001/20479 ST BADBAHAL P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JARDA SBIN0007176 2401022015WL0010221 Credited 11/08/2022   4 TRILOCHAN JAYAPURIA OR-01-022-015-001/5394 ST BADBAHAL P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JARDA SBIN0007176 2401022015WL0010221 Credited 11/08/2022   5 SHRIBATSA PATRA(Self) OR-01-022-015-009/212408 SC SALEBHADI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JARDA SBIN0007176 2401022015WL0010221 Credited 11/08/2022   6 UPENDRA NAIK OR-01-022-015-001/5403 ST BADBAHAL P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JARDA SBIN0007176 2401022015WL0010221 Credited 11/08/2022   7 RANJAN KUMAR KAHALI(Self) OR-01-022-015-004/212648 OTHER GOSEINPADA P P P P P P A 6 222 1332 0 0 1332 CANARA BANK KUSUMI CNRB0005857 2401022015WL0010221 Credited 11/08/2022   8 SAROJINI MUNDA(Wife) OR-01-022-015-001/212702 ST BADBAHAL P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL0010221 Credited 11/08/2022   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 6660 Amount Paid Other 1332

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

Total Cash payment(In Rs.) Cash 10656 Average Per labour 1332

Total man days : 48