Muster Roll No. : 10753	Date From : 28/08/2021    Date To : 03/09/2021	Sanction No. : 2415005/2021-2022/175885/AS    Sanction Date : 29/07/2021
Work Code : 2415005015/RC/10479480	Work Name : Imp of road from Bichuapada to Babaji Math (2415005015/RC/10479480)

Measurement Book Detail

MB NO.  10        Page NO.  177

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 Tikeswar Suren(Brother) OR-15-005-015-002/2499523 ST Kudaloi P P P P P P P 7 215 1505 0 0 1505 UCO BANK BELPAHAR UCBA0002361 2415005015WL011327 Credited 12/09/2021   2 SUNALI SUREN(Daughter) OR-15-005-015-002/28675 ST Kudaloi P P P P P P P 7 215 1505 0 0 1505 UCO BANK BELPAHAR UCBA0002361 2415005015WL011327 Credited 12/09/2021   3 JEMA MUNDA(Daughter) OR-15-005-015-002/28668 ST Kudaloi P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005015WL011327 Credited 11/09/2021   4 Hanuk Dang OR-15-005-015-002/28517 ST Kudaloi A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005015WL011327   5 Giris Dang OR-15-005-015-002/28517 ST Kudaloi A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005015WL011327   6 RASHMITA MUNDA(Daughter) OR-15-005-015-002/28685 ST Kudaloi P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005015WL011327 Credited 11/09/2021   7 Gajindra Suren(Self) OR-15-005-015-002/2499523 ST Kudaloi P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA BELPAHAR BKID0005493 2415005015WL011327 Credited 11/09/2021   8 SUNITA MUNDA(Daughter) OR-15-005-015-002/28668 ST Kudaloi P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK BELPAHAR,JHARSUGUDA SBIN0RRUKGB 2415005015WL011327 Credited 11/09/2021   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9030 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 1128.75

Total man days : 42