Muster Roll No. : 12177	Date From : 23/03/2023    Date To : 31/03/2023	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.  176

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 8 9 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 Jhala Munda OR-16-002-011-006/3254 ST MASINITA P N P N P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA Barkote 12082 2416002011WL013151 Credited 03/05/2023   2 Balma Munda OR-16-002-011-006/38630 ST MASINITA P N P N P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA Barkote 12082 2416002011WL013151 Credited 03/05/2023   3 Janaki Majhi(Wife) OR-16-002-011-006/38709 ST MASINITA P N P N P P P P P 7 222 1554 0 0 1554 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002011WL013151 Credited 03/05/2023   4 Sukarmuni Turi OR-16-002-011-006/3227 SC MASINITA P N P N P P P P P 7 222 1554 0 0 1554 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002011WL013151 Credited 03/05/2023   5 Sarita Turi OR-16-002-011-006/38632 SC MASINITA P N P N P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL013151 Credited 03/05/2023   6 Bandani Munda(Wife) OR-16-002-011-006/38692 ST MASINITA P N P N P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL013151 Credited 03/05/2023   7 Suresh Chandra Munda OR-16-002-011-006/38630 ST MASINITA P N P N P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL013151 Credited 03/05/2023   8 Krishna Munda OR-16-002-011-006/38630 ST MASINITA P N P N P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL013151 Credited 03/05/2023   9 Sarojini Munda(Wife) OR-16-002-011-006/38710 ST MASINITA P N P X X X X X X 2 222 444 0 0 444 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL013151 Credited 03/05/2023   10 Parbati Munda OR-16-002-011-006/3244 ST MASINITA P N P N P P P P P 7 222 1554 0 0 1554 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002011WL013151 Credited 03/05/2023   Daily Attendence 10 0 10 0 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3108 Amount Paid ST 11322 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14430 Average Per labour 1443

Total man days : 65