Muster Roll No. : 1554	Date From : 17/04/2022    Date To : 23/04/2022	Sanction No. : 2404066/2020-2021/90860/AS    Sanction Date : 20/05/2020
Work Code : 2404066001/WC/10413408	Work Name : EXCAVATION OF NEW BANDHA AT KUNDIAPANI DASASAHI TEMBAGHUTU

Measurement Book Detail

MB NO.  05/21-22        Page NO.  94

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 ESAMANI MURMU(Wife) OR-04-066-001-007/22823 ST KUNDIAPANI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066001WL0008138 Credited 11/05/2022   2 SAMAY HANSDAH(Self) OR-04-066-001-007/22824 ST KUNDIAPANI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SIRSA BKID0005457 2404066001WL0008138 Credited 11/05/2022   3 MALATI HANSDAH(Wife) OR-04-066-001-007/22824 ST KUNDIAPANI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SIRSA BKID0005457 2404066001WL0008138 Credited 11/05/2022   4 KAPURA HANSDA(Self) OR-04-066-001-007/22825 ST KUNDIAPANI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SIRSA BKID0005457 2404066001WL0008138 Credited 11/05/2022   5 MALLI HANSDAH(Wife) OR-04-066-001-007/22819 ST KUNDIAPANI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SIRSA BKID0005457 2404066001WL0008138   6 BABALU HANSDAH(Self) OR-04-066-001-007/22820 ST KUNDIAPANI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SIRSA BKID0005457 2404066001WL0008138 Credited 11/05/2022   7 SUDHIR HANSDA(Self) OR-04-066-001-007/22821 ST KUNDIAPANI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SIRSA BKID0005457 2404066001WL0008138 Credited 11/05/2022   8 SEBATI HANSDA(Wife) OR-04-066-001-007/22821 ST KUNDIAPANI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SIRSA BKID0005457 2404066001WL0008138 Credited 11/05/2022   9 BHIMASEN MURMU(Self) OR-04-066-001-007/22823 ST KUNDIAPANI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SIRSA BKID0005457 2404066001WL0008138 Credited 11/05/2022   10 SAKRA HANSDAH(Wife) OR-04-066-001-007/22820 ST KUNDIAPANI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SIRSA BKID0005457 2404066001WL0008138 Credited 11/05/2022   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11988 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1198.8

Total man days : 54