Muster Roll No. : 14354	Date From : 19/09/2023    Date To : 25/09/2023	Sanction No. : 2401022/2020-2021/190098/AS    Sanction Date : 24/06/2020
Work Code : 2401022015/WC/10426280	Work Name : CONST OF CONTOUR TRENCH AT BADBAHAL JUNGLE SIDE (2401022015/WC/10426280)

Measurement Book Detail

MB NO.  112        Page NO.  12

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 SUMITRA BAG OR-01-022-015-001/5342 ST BADBAHAL P P P P P P A 6 237 1422 0 0 1422 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL047130 Credited 09/11/2023   2 SADHU MAJHI OR-01-022-015-001/5432 ST BADBAHAL P P P P P P A 6 237 1422 0 0 1422 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL047130 Credited 09/11/2023   3 SAKHARI KAWA OR-01-022-015-001/5475 ST BADBAHAL P A P P P A A 4 237 948 0 0 948 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL047130 Credited 10/11/2023   4 SUSHIL THAKUR(Son) OR-01-022-015-001/5407 ST BADBAHAL P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA JARDA SBIN0007176 2401022015WL047130 Credited 10/11/2023   5 REETANJALI THAKUR(Daughter-in-Law) OR-01-022-015-001/5407 ST BADBAHAL P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA KUCHINDA SBIN0001084 2401022015WL047130 Credited 10/11/2023   6 KIRAN KUMAR RAKSA(Son) OR-01-022-015-001/19977 OTHER BADBAHAL P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA GOCHHARA SBIN0009657 2401022015WL047130 Credited 10/11/2023   7 BASANTI SAMANT(Wife) OR-01-022-015-001/212634 ST BADBAHAL P P P P P A A 5 237 1185 0 0 1185 STATE BANK OF INDIA KUCHINDA SBIN0001084 2401022015WL047130 Credited 10/11/2023   8 ANU MAJHI OR-01-022-015-001/5432 ST BADBAHAL P P P P P A A 5 237 1185 0 0 1185 STATE BANK OF INDIA KUCHINDA SBIN0001084 2401022015WL047130 Credited 10/11/2023   9 KALYANI KHARSEL(Wife) OR-01-022-015-001/212515 OTHER BADBAHAL P P P P P P A 6 237 1422 0 0 1422 CANARA BANK KUSUMI CNRB0005857 2401022015WL047130 Credited 09/11/2023   Daily Attendence 9 8 9 9 9 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9006 Amount Paid Other 2844

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

Total Cash payment(In Rs.) Cash 11850 Average Per labour 1316.6666

Total man days : 50