Muster Roll No. : 2723	Date From : 11/07/2022    Date To : 17/07/2022	Sanction No. : 2420005/2019-2020/108609/AS    Sanction Date : 30/12/2019
Work Code : 2420005019/RC/10404386	Work Name : Imp of Raod from Patra Sahi Well to River

Measurement Book Detail

MB NO.  2723        Page NO.  2723

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 Bada Hembram OR-20-005-019-001/20046 ST Kiajhar A A A A A A A 0 0 0 0 0 0       2420005WL0017481   2 Lada Munda(Self) OR-20-005-019-001/4711280 ST Kiajhar A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KALINGA NAGAR SBIN0005757 2420005WL0017481   3 Berel Samad(Self) OR-20-005-019-001/4711279 ST Kiajhar P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA BAMINIPAL UBIN0807541 2420005WL0017481 Credited 11/08/2022   4 Sadhu Hembram OR-20-005-019-001/20046 ST Kiajhar P P P P P P A 6 222 1332 0 0 1332 UCO BANK KIAJHAR UCBA0001667 2420005WL0017481 Credited 11/08/2022   5 Bhanja Beshra OR-20-005-019-001/20057 ST Kiajhar P P P P P P A 6 222 1332 0 0 1332 UCO BANK KIAJHAR UCBA0001667 2420005WL0017481 Credited 11/08/2022   6 Kshtrabasi Beshra OR-20-005-019-001/20069 ST Kiajhar P P P P P P A 6 222 1332 0 0 1332 UCO BANK KIAJHAR UCBA0001667 2420005WL0017481 Credited 11/08/2022   7 Naran Beshra OR-20-005-019-001/20042 ST Kiajhar P P P P P P A 6 222 1332 0 0 1332 UCO BANK KIAJHAR UCBA0001667 2420005WL0017481 Credited 11/08/2022   8 Gobinda Murmu OR-20-005-019-001/20314 ST Kiajhar P P P P P P A 6 222 1332 0 0 1332 UCO BANK KIAJHAR UCBA0001667 2420005WL0017481 Credited 11/08/2022   9 Sakar Beshra OR-20-005-019-001/20077 ST Kiajhar P P P P P P A 6 222 1332 0 0 1332 UCO BANK KIAJHAR UCBA0001667 2420005WL0017481 Credited 11/08/2022   10 Charan Murmu OR-20-005-019-001/20118 ST Kiajhar P P P P P P A 6 222 1332 0 0 1332 UCO BANK KIAJHAR UCBA0001667 2420005WL0017481 Credited 11/08/2022   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10656 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10656 Average Per labour 1065.6

Total man days : 48