Muster Roll No. : 855	Date From : 28/04/2022    Date To : 01/05/2022	Sanction No. : 2415005/2021-2022/203306/AS    Sanction Date : 14/08/2021
Work Code : 2415005002/WH/10394017	Work Name : Renovation of Munda Near G.P

Measurement Book Detail

MB NO.  33        Page NO.  11

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 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 Raghu Kisan OR-15-005-002-002/4219 OTHER Badimal P P P P 4 222 888 0 0 888 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL0001190 Credited 16/05/2022   2 Bhagaban Kisan OR-15-005-002-002/4220 ST Badimal P P P P 4 222 888 0 0 888 UTKAL GRAMYA BANK Kanaktora 106 2415005002WL0001190 Credited 16/05/2022   3 Ram Mirdha(Son) OR-15-005-002-002/4229 ST Badimal P P P P 4 222 888 0 0 888 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL0001190 Credited 16/05/2022   4 Binod Kisan(Self) OR-15-005-002-002/249109 ST Badimal P P P P 4 222 888 0 0 888 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005002WL0001190 Credited 16/05/2022   5 Susanta Mirdha(Self) OR-15-005-002-002/249110 ST Badimal P P P P 4 222 888 0 0 888 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL0001190 Credited 16/05/2022   6 Manoj Kumar Mirdha(Self) OR-15-005-002-002/249083 ST Badimal P P P P 4 222 888 0 0 888 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL0001190 Credited 16/05/2022   Daily Attendence 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4440 Amount Paid Other 888

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

Total Cash payment(In Rs.) Cash 5328 Average Per labour 888

Total man days : 24