Muster Roll No. : 1186	Date From : 05/05/2022    Date To : 11/05/2022	Sanction No. : 2415005/2020-2021/323742/AS    Sanction Date : 12/10/2020
Work Code : 2415005007/RC/10435883	Work Name : Improvement of Road From PMGSY Thebra To NH (2415005007/RC/10435883)

Measurement Book Detail

MB NO.  52        Page NO.  43

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 Bhadra Munda(Self) OR-15-005-007-003/278828 ST Thebra P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005007WL0001723 Credited 26/05/2022   2 Manoj Choudhary(Self) OR-15-005-007-003/278881 ST Thebra P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA SAMDA SBIN0008445 2415005007WL0001723 Credited 26/05/2022   3 Anjana Munda OR-15-005-007-003/5668 ST Thebra P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005007WL0001723 Credited 27/05/2022   4 Duti Munda OR-15-005-007-003/5673 ST Thebra P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005007WL0001723 Credited 27/05/2022   5 Prafulla Duan OR-15-005-007-003/5660 SC Thebra P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005007WL0001723 Credited 27/05/2022   6 Lochan Munda OR-15-005-007-003/5668 ST Thebra P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005007WL0001723 Credited 26/05/2022   7 Santosini Munda OR-15-005-007-003/248578 ST Thebra P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005007WL0001723 Credited 26/05/2022   8 Naren Munda OR-15-005-007-003/5634 ST Thebra P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005007WL0001723 Credited 27/05/2022   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1554 Amount Paid ST 10878 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12432 Average Per labour 1554

Total man days : 56