Muster Roll No. : 11640	Date From : 20/10/2021    Date To : 26/10/2021	Sanction No. : 2401022/2021-2022/226254/AS    Sanction Date : 27/08/2021
Work Code : 2401022015/WC/10499844	Work Name : 10 NOS OF BOLDER CHECK DAM AT BADBAHAL PARSUTIPI NALHA TO (2401022015/WC/10499844)

Measurement Book Detail

MB NO.  84        Page NO.  25

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 SIBAJAL MINZ(Self) OR-01-022-015-001/212272 ST BADBAHAL P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JARDA SBIN0007176 2401022015WL023150 Credited 09/11/2021   2 NRUPALAL KUSUM OR-01-022-015-001/20474 SC BADBAHAL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JARDA SBIN0007176 2401022015WL023150   3 SABITA MAHAT OR-01-022-015-001/19982 OTHER BADBAHAL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JARDA SBIN0007176 2401022015WL023150   4 PRAVATI KAWA(Wife) OR-01-022-015-001/212269 ST BADBAHAL P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JARDA SBIN0007176 2401022015WL023150 Credited 09/11/2021   5 BHAGIRATHI MUNDA(Self) OR-01-022-015-001/212285 ST BADBAHAL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KUCHINDA SBIN0001084 2401022015WL023150   6 SURESH MUNDA(Self) OR-01-022-015-001/212298 ST BADBAHAL P P P A A A A 3 215 645 0 0 645 STATE BANK OF INDIA KUCHINDA SBIN0001084 2401022015WL023150 Credited 09/11/2021   7 ARJUN MUNDA(Self) OR-01-022-015-001/212299 ST BADBAHAL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KUCHINDA SBIN0001084 2401022015WL023150   8 BABA SUNA OR-01-022-015-001/212177 SC BADBAHAL P P P A A A A 3 215 645 0 0 645 STATE BANK OF INDIA KUCHINDA SBIN0001084 2401022015WL023150 Credited 10/11/2021   9 RAJESH KAWA(Self) OR-01-022-015-001/212256 ST BADBAHAL P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL023150 Credited 09/11/2021   10 KARTIKA MUNDA(Self) OR-01-022-015-001/212276 ST BADBAHAL A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL023150   Daily Attendence 5 5 5 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 645 Amount Paid ST 4515 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5160 Average Per labour 516

Total man days : 24