Muster Roll No. : 2118	Date From : 30/04/2022    Date To : 06/05/2022	Sanction No. : 2414008/2021-2022/21402/AS    Sanction Date : 23/03/2022
Work Code : 2414008015/WH/10485194	Work Name : Improvement of Kundakhai Nisatmunda Phase 2

Measurement Book Detail

MB NO.  46        Page NO.  137

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 Narayana Suna(Son) OR-14-008-015-004/649 SC KUNDAKHAI P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KUNDAKHAI,BARGARH SBIN0RRUKGB 2414008015WL0003010 Credited 14/05/2022   2 HADU KALET OR-14-008-015-004/662 SC KUNDAKHAI P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KUNDAKHAI,BARGARH SBIN0RRUKGB 2414008015WL0003010 Credited 14/05/2022   3 KRUSHAN BARIHA OR-14-008-015-004/706 ST KUNDAKHAI P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KUNDAKHAI,BARGARH SBIN0RRUKGB 2414008015WL0003010 Credited 14/05/2022   4 BHOTADEBA SHIKA OR-14-008-015-004/657 SC KUNDAKHAI P P P A A A A 3 222 666 0 0 666 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414008015WL0003010 Credited 14/05/2022   5 CHETAKI KALET(Wife) OR-14-008-015-004/662 SC KUNDAKHAI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414008015WL0003010 Credited 14/05/2022   6 SANJEEB SUNA(Son) OR-14-008-015-004/643 SC KUNDAKHAI P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KUNDAKHAI,BARGARH SBIN0RRUKGB 2414008015WL0003010 Credited 14/05/2022   7 SAROJINI KALET OR-14-008-015-004/659 SC KUNDAKHAI P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KUNDAKHAI,BARGARH SBIN0RRUKGB 2414008015WL0003010 Credited 14/05/2022   8 DASHARATHA KALET OR-14-008-015-004/659 SC KUNDAKHAI P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KUNDAKHAI,BARGARH SBIN0RRUKGB 2414008015WL0003010 Credited 14/05/2022   9 DAMINI SUNA(Daughter-in-Law) OR-14-008-015-004/649 SC KUNDAKHAI P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KUNDAKHAI,BARGARH SBIN0RRUKGB 2414008015WL0003010 Credited 14/05/2022   10 DASARATHI SUNA(Son) OR-14-008-015-004/649 SC KUNDAKHAI P A A A A A A 1 222 222 0 0 222 UTKAL GRAMYA BANK KUNDAKHAI,BARGARH SBIN0RRUKGB 2414008015WL0003010 Credited 14/05/2022   Daily Attendence 10 9 9 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 10212 Amount Paid ST 1332 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11544 Average Per labour 1154.4

Total man days : 52