Muster Roll No. : 11623	Date From : 06/10/2021    Date To : 12/10/2021	Sanction No. : 2401022/2021-2022/226254/AS    Sanction Date : 27/08/2021
Work Code : 2401022015/WC/10499844	Work Name : 10 NOS OF BOLDER CHECK DAM AT BADBAHAL PARSUTIPI NALHA TO (2401022015/WC/10499844)

Measurement Book Detail

MB NO.  91        Page NO.  1

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 SIBAJAL MINZ(Self) OR-01-022-015-001/212272 ST BADBAHAL P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JARDA SBIN0007176 2401022015WL021839 Credited 09/11/2021   2 NRUPALAL KUSUM OR-01-022-015-001/20474 SC BADBAHAL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JARDA SBIN0007176 2401022015WL021839   3 SABITA MAHAT OR-01-022-015-001/19982 OTHER BADBAHAL P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JARDA SBIN0007176 2401022015WL021839 Credited 09/11/2021   4 PRAVATI KAWA(Wife) OR-01-022-015-001/212269 ST BADBAHAL P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JARDA SBIN0007176 2401022015WL021839 Credited 09/11/2021   5 SIBA MUNDA(Self) OR-01-022-015-001/212263 ST BADBAHAL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KUCHINDA SBIN0001084 2401022015WL021839   6 BHAGIRATHI MUNDA(Self) OR-01-022-015-001/212285 ST BADBAHAL P P P P A A A 4 215 860 0 0 860 STATE BANK OF INDIA KUCHINDA SBIN0001084 2401022015WL021839 Credited 09/11/2021   7 SRIMATI MUNDA(Wife) OR-01-022-015-001/19980 ST BADBAHAL P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KUCHINDA SBIN0001084 2401022015WL021839 Credited 25/10/2021   8 BABA SUNA OR-01-022-015-001/212177 SC BADBAHAL P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KUCHINDA SBIN0001084 2401022015WL021839 Credited 25/10/2021   9 RAJESH KAWA(Self) OR-01-022-015-001/212256 ST BADBAHAL P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL021839 Credited 09/11/2021   10 KARTIKA MUNDA(Self) OR-01-022-015-001/212276 ST BADBAHAL A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL021839   Daily Attendence 7 7 7 7 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 6020 Amount Paid Other 1290

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

Total Cash payment(In Rs.) Cash 8600 Average Per labour 860

Total man days : 40