Muster Roll No. : 171	Date From : 02/04/2022    Date To : 08/04/2022	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.  122

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 LALBIHARI BARIHA OR-14-008-015-004/631 ST KUNDAKHAI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414008015WL000019 Credited 03/05/2022   2 SANATAN BHUE(Son) OR-14-008-015-004/625 ST KUNDAKHAI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414008015WL000019 Credited 04/05/2022   3 MALATI BHUE(Daughter-in-Law) OR-14-008-015-004/625 ST KUNDAKHAI P P A A A A A 2 222 444 0 0 444 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414008015WL000019 Credited 03/05/2022   4 PABITRA SUNA(Daughter-in-Law) OR-14-008-015-004/624 SC KUNDAKHAI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414008015WL000019   5 KARAFULA BARIHA OR-14-008-015-004/634 ST KUNDAKHAI P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KUNDAKHAI,BARGARH SBIN0RRUKGB 2414008015WL000019 Credited 03/05/2022   6 DAMBARU SAHANI OR-14-008-015-004/629 ST KUNDAKHAI P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KUNDAKHAI,BARGARH SBIN0RRUKGB 2414008015WL000019 Credited 03/05/2022   7 PATAL BARIHA OR-14-008-015-004/634 ST KUNDAKHAI P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KUNDAKHAI,BARGARH SBIN0RRUKGB 2414008015WL000019 Credited 03/05/2022   8 HEMALATA SAHANI OR-14-008-015-004/629 ST KUNDAKHAI P P P A A A A 3 222 666 0 0 666 UTKAL GRAMYA BANK KUNDAKHAI,BARGARH SBIN0RRUKGB 2414008015WL000019 Credited 04/05/2022   9 JAYADRATHA SUNA OR-14-008-015-004/624 SC KUNDAKHAI P P P P P A A 5 222 1110 0 0 1110 UTKAL GRAMYA BANK KUNDAKHAI,BARGARH SBIN0RRUKGB 2414008015WL000019 Credited 03/05/2022   10 JAYANTI MALLIK(Wife) OR-14-008-015-004/631 ST KUNDAKHAI P P P A A A A 3 222 666 0 0 666 UTKAL GRAMYA BANK KUNDAKHAI,BARGARH SBIN0RRUKGB 2414008015WL000019 Credited 03/05/2022   Daily Attendence 9 9 8 6 6 5 0

Category Amount Paid(In Rs.) Amount Paid SC 1110 Amount Paid ST 8436 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9546 Average Per labour 954.6

Total man days : 43