Muster Roll No. : 13131	Date From : 29/09/2021    Date To : 05/10/2021	Sanction No. : 2415005/2021-2022/142183/AS    Sanction Date : 13/07/2021
Work Code : 2415005007/LD/10502142	Work Name : Land Development Of Sushila Munda (2415005007/LD/10502142)

Measurement Book Detail

MB NO.  49        Page NO.  2

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 Chandan Tula Padhan OR-15-005-007-003/248574 ST Thebra A A A A A A A 0 0 0 0 0 0       2415005007WL014070   2 Chuladhar Khanda OR-15-005-007-003/248580 SC Thebra A A A A A A A 0 0 0 0 0 0       2415005007WL014070   3 Sukru Pradhan OR-15-005-007-003/248370 ST Thebra A A A A A A A 0 0 0 0 0 0       2415005007WL014070   4 Kanti Pradhan OR-15-005-007-003/248370 ST Thebra A A A A A A A 0 0 0 0 0 0       2415005007WL014070   5 Ketaki Khanda OR-15-005-007-003/248580 SC Thebra A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005007WL014070   6 Bhadra Munda(Self) OR-15-005-007-003/278828 ST Thebra P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005007WL014070 Credited 21/10/2021   7 Sukun Kissan(Wife) OR-15-005-007-003/278784 ST Thebra P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005007WL014070 Credited 21/10/2021   8 Ugresan Padhan OR-15-005-007-003/248574 ST Thebra A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005007WL014070   9 Suresh Munda(Self) OR-15-005-007-003/278786 ST Thebra P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005007WL014070 Credited 21/10/2021   10 Jayalal Besan OR-15-005-007-003/248573 SC Thebra P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005007WL014070 Credited 25/10/2021   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 1505 Amount Paid ST 4515 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6020 Average Per labour 602

Total man days : 28