Muster Roll No. : 2511	Date From : 10/05/2021    Date To : 17/05/2021	Sanction No. : 2415005/2021-2022/91279/AS    Sanction Date : 07/05/2021
Work Code : 2415005007/WH/10382197	Work Name : Renovation of Gudial Bandh Phase 2 At Thebra (2415005007/WH/10382197)

Measurement Book Detail

MB NO.  45        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 8 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 Jajnasini Munda(Wife) OR-15-005-007-003/278810 ST Thebra A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005007WL002425   2 Tikeswari Munda(Sister) OR-15-005-007-003/278783 ST Thebra P P P P P P P P 8 215 1720 0 0 1720 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005007WL002425 Credited 24/05/2021   3 Lili Munda(Wife) OR-15-005-007-003/278827 ST Thebra P P P P P P P P 8 215 1720 0 0 1720 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005007WL002425 Credited 24/05/2021   4 Santosh Munda(Self) OR-15-005-007-003/278827 ST Thebra P P P P P P P P 8 215 1720 0 0 1720 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005007WL002425 Credited 24/05/2021   5 Santanu Munda(Brother) OR-15-005-007-003/278783 ST Thebra P P P P P P P P 8 215 1720 0 0 1720 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005007WL002425 Credited 24/05/2021   6 Birendra Munda(Self) OR-15-005-007-003/278810 ST Thebra A A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005007WL002425   7 Suresh Munda(Self) OR-15-005-007-003/278786 ST Thebra P P P P P P P P 8 215 1720 0 0 1720 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005007WL002425 Credited 24/05/2021   8 Fakira Munda OR-15-005-007-003/248578 ST Thebra P P P P P P P P 8 215 1720 0 0 1720 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005007WL002425 Credited 24/05/2021   9 Santosini Munda OR-15-005-007-003/248578 ST Thebra P P P P P P P P 8 215 1720 0 0 1720 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005007WL002425 Credited 24/05/2021   10 Mati Kalser(Self) OR-15-005-007-003/278866 OTHER Thebra P P P P P P P P 8 215 1720 0 0 1720 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005007WL002425 Credited 14/06/2021   Daily Attendence 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12040 Amount Paid Other 1720

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

Total Cash payment(In Rs.) Cash 13760 Average Per labour 1376

Total man days : 64