Muster Roll No. : 15849	Date From : 18/01/2022    Date To : 24/01/2022	Sanction No. : 2401022/2020-2021/100804/AS    Sanction Date : 16/05/2020
Work Code : 2401022015/WH/10367526	Work Name : RENO OF MUNDA PADA BANDH WITH BATHING STEP (2401022015/WH/10367526)

Measurement Book Detail

MB NO.  63        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 NIRMAL MUNDA OR-01-022-015-001/212176 ST BADBAHAL P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL0032455 Credited 25/02/2022   2 SABITA MAHAT OR-01-022-015-001/19982 OTHER BADBAHAL P P P P A A A 4 215 860 0 0 860 STATE BANK OF INDIA JARDA SBIN0007176 2401022015WL0032455 Credited 25/02/2022   3 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 2401022015WL0032455 Credited 25/02/2022   4 SABITA KUSUM OR-01-022-015-001/20474 SC BADBAHAL P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JARDA SBIN0007176 2401022015WL0032455 Credited 25/02/2022   5 GOBARDHAN MUNDA OR-01-022-015-001/19969 ST BADBAHAL P P P P P A A 5 215 1075 0 0 1075 CANARA BANK KUSUMI CNRB0005857 2401022015WL0032455 Credited 25/02/2022   6 LADRO ORAM OR-01-022-015-001/19961 ST BADBAHAL P P P P A A A 4 215 860 0 0 860 CANARA BANK KUSUMI CNRB0005857 2401022015WL0032455 Credited 25/02/2022   7 MILI OJHA OR-01-022-015-001/19962 OTHER BADBAHAL P P P P P P A 6 215 1290 0 0 1290 CANARA BANK KUSUMI CNRB0005857 2401022015WL0032455 Credited 25/02/2022   8 SILAS ORAM OR-01-022-015-001/19967 ST BADBAHAL P P P P P P A 6 215 1290 0 0 1290 CANARA BANK KUSUMI CNRB0005857 2401022015WL0032455 Credited 25/02/2022   9 GANESH RAKSHA OR-01-022-015-001/19977 OTHER BADBAHAL A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK KUCHINDA DISTT SAMBALPUR PUNB0680600 2401022015WL0032455   10 KHATU MUNDA(Self) OR-01-022-015-001/19968 ST BADBAHAL P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL0032455 Credited 25/02/2022   Daily Attendence 9 9 9 9 7 6 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 7095 Amount Paid Other 2150

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

Total Cash payment(In Rs.) Cash 10535 Average Per labour 1053.5

Total man days : 49