Muster Roll No. : 2261	Date From : 23/08/2022    Date To : 26/08/2022	Sanction No. : 2401001/2020-2021/191803/AS    Sanction Date : 25/06/2020
Work Code : 2401001014/WC/10425185	Work Name : Water Absorption Trench near Phalsapali Gramya Jungle

Measurement Book Detail

MB NO.  19        Page NO.  188

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 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 MUNDA(Self) OR-01-001-014-005/56020 ST RANIKHINDA P P P P 4 222 888 0 0 888 STATE BANK OF INDIA SASON SBIN0017703 2401001014WL0013061 Credited 12/09/2022   2 BINANDA BHUE(Self) OR-01-001-014-005/55886 ST RANIKHINDA P P P P 4 222 888 0 0 888 STATE BANK OF INDIA SASON SBIN0017703 2401001014WL0013061 Credited 12/09/2022   3 UPENDRA NAG(Self) OR-01-001-014-005/56070 OTHER RANIKHINDA A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SASON SBIN0017703 2401001014WL0013061   4 GOBINDA MUNDA(Self) OR-01-001-014-008/55973 ST SASON P P P P 4 222 888 0 0 888 UTKAL GRAMYA BANK SASON,SAMBALPUR SBIN0RRUKGB 2401001014WL0013061 Credited 12/09/2022   5 BARUN UGAR(Self) OR-01-001-014-005/56079 OTHER RANIKHINDA A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK SASON,SAMBALPUR SBIN0RRUKGB 2401001014WL0013061   Daily Attendence 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2664 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2664 Average Per labour 532.8

Total man days : 12