Muster Roll No. : 8117	Date From : 04/11/2022    Date To : 10/11/2022	Sanction No. : 2401022/2021-2022/303767/AS    Sanction Date : 30/12/2021
Work Code : 2401022015/WC/10515920	Work Name : CONST OF SOAK PIT AND LOW CONST COMPOST PIT OF MAKARDAM OJHA AND 119 OTHERS (2401022015/WC/10515920)

Measurement Book Detail

MB NO.  101        Page NO.  23

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 NIRMAL MUNDA OR-01-022-015-001/212176 ST BADBAHAL P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL0020007 Credited 24/11/2022   2 TRILOCHAN JAYAPURIA OR-01-022-015-001/5394 ST BADBAHAL P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JARDA SBIN0007176 2401022015WL0020007 Credited 24/11/2022   3 UPENDRA NAIK OR-01-022-015-001/5403 ST BADBAHAL P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JARDA SBIN0007176 2401022015WL0020007 Credited 24/11/2022   4 RABI MUNDA(Self) OR-01-022-015-001/212265 ST BADBAHAL P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KUCHINDA SBIN0001084 2401022015WL0020007 Credited 24/11/2022   5 BIPIN MUNDA(Self) OR-01-022-015-001/212275 ST BADBAHAL P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KUCHINDA SBIN0001084 2401022015WL0020007 Credited 24/11/2022   6 GANESH RAKSHA OR-01-022-015-001/19977 OTHER BADBAHAL P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK KUCHINDA DISTT SAMBALPUR PUNB0680600 2401022015WL0020007 Credited 24/11/2022   7 LAXMAN MUNDA(Self) OR-01-022-015-001/212723 ST BADBAHAL P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL0020007 Credited 24/11/2022   8 RAJESH MUNDA(Self) OR-01-022-015-001/212724 ST BADBAHAL P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL0020007 Credited 24/11/2022   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9324 Amount Paid Other 1332

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

Total Cash payment(In Rs.) Cash 10656 Average Per labour 1332

Total man days : 48