Muster Roll No. : 433	Date From : 23/04/2023    Date To : 29/04/2023	Sanction No. : 2415005/2022-2023/75030/AS    Sanction Date : 07/06/2022
Work Code : 2415005007/LD/10677524	Work Name : Land Development Of Naren Munda (2415005007/LD/10677524)

Measurement Book Detail

MB NO.  62        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 Bhima Pradhan OR-15-005-007-003/248370 ST Thebra P P P P A A P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005007WL001054 Credited 12/05/2023   2 Sanjukta Munda(Wife) OR-15-005-007-003/248782 ST Thebra P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005007WL001054 Credited 12/05/2023   3 Anita Munda(Wife) OR-15-005-007-003/278787 ST Thebra P P P P A P A 5 237 1185 0 0 1185 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005007WL001054 Credited 12/05/2023   4 Suresh Munda(Self) OR-15-005-007-003/278786 ST Thebra P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005007WL001054 Credited 12/05/2023   5 Prabhakar Munda(Self) OR-15-005-007-003/278787 ST Thebra P P P P P P A 6 237 1422 0 0 1422 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005007WL001054 Credited 12/05/2023   6 Fakira Munda OR-15-005-007-003/248578 ST Thebra P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005007WL001054 Credited 12/05/2023   7 Santosini Munda OR-15-005-007-003/248578 ST Thebra P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005007WL001054 Credited 12/05/2023   8 Brundaban Munda(Self) OR-15-005-007-003/248782 ST Thebra P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005007WL001054 Credited 12/05/2023   Daily Attendence 8 8 8 8 6 7 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12087 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12087 Average Per labour 1510.875

Total man days : 51