Muster Roll No. : 8103	Date From : 10/01/2023    Date To : 16/01/2023	Sanction No. : 2416002/2022-2023/128727/AS    Sanction Date : 04/09/2022
Work Code : 2416002011/WH/10501811	Work Name : Amrit Sarovar of Masinta Bandha of Masinta (2416002011/WH/10501811)

Measurement Book Detail

MB NO.  46        Page NO.  71

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 Pyari Munda(Wife) OR-16-002-011-006/38800 ST MASINITA A P P A P P A 4 222 888 0 0 888 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL0010042 Credited 24/02/2023   2 Sanoshini Munda(Wife) OR-16-002-011-006/38767 ST MASINITA A P P A P P A 4 222 888 0 0 888 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL0010042 Credited 24/02/2023   3 Sunita Munda OR-16-002-011-006/38636 ST MASINITA A P P A P P A 4 222 888 0 0 888 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002011WL0010042 Credited 24/02/2023   4 Rashmita Majhi(Wife) OR-16-002-011-006/38988 ST MASINITA A P P A P P A 4 222 888 0 0 888 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL0010042 Credited 24/02/2023   5 Reena Munda(Wife) OR-16-002-011-006/38697 ST MASINITA A P P A P P A 4 222 888 0 0 888 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL0010042 Credited 24/02/2023   6 Naimi Munda(Wife) OR-16-002-011-006/38669 ST MASINITA A P P A P P A 4 222 888 0 0 888 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL0010042 Credited 24/02/2023   7 Nandhi Munda(Wife) OR-16-002-011-006/38786 ST MASINITA A P P A P P A 4 222 888 0 0 888 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL0010042 Credited 24/02/2023   8 Rajani Turi OR-16-002-011-006/38635 SC MASINITA A P P A P P A 4 222 888 0 0 888 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL0010042 Credited 24/02/2023   9 Suresh Chandra Munda OR-16-002-011-006/38630 ST MASINITA A P P A P P A 4 222 888 0 0 888 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL0010042 Credited 24/02/2023   10 Ratia Majhi(Self) OR-16-002-011-006/38715 SC MASINITA A P P A P P A 4 222 888 0 0 888 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002011WL0010042 Credited 24/02/2023   Daily Attendence 0 10 10 0 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1776 Amount Paid ST 7104 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8880 Average Per labour 888

Total man days : 40