Muster Roll No. : 13891	Date From : 17/10/2022    Date To : 30/10/2022	Sanction No. : 2414008/2021-2022/288490/AS    Sanction Date : 14/03/2022
Work Code : 2414008008/WH/10396643	Work Name : NEW TANK DEEP MUNDA AT GOURENMUNDA

Measurement Book Detail

MB NO.  16        Page NO.  30

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 10 11 12 13 14 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 DASHARATH SAMINI OR-14-008-008-002/21175 ST GOURAMUNDA A A A A A A A A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008008WL0028488   2 KUSHA DUDUKA OR-14-008-008-002/21151 ST GOURAMUNDA A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL0028488   3 KISHORI DIP OR-14-008-008-002/21155 OTHER GOURAMUNDA P P P P P P P A A A A A A A 7 326 2282 0 0 2282 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL0028488 Credited 11/11/2022   4 BANAMALI DUDUKA(Son) OR-14-008-008-002/21151 ST GOURAMUNDA P P P A A A A A A A A A A A 3 326 978 0 0 978 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL0028488 Credited 05/11/2022   5 UTTAR DIP OR-14-008-008-002/21155 OTHER GOURAMUNDA P P P P P P P A A A A A A A 7 326 2282 0 0 2282 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008008WL0028488 Credited 11/11/2022   Daily Attendence 3 3 3 2 2 2 2 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 978 Amount Paid Other 4564

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

Total Cash payment(In Rs.) Cash 5542 Average Per labour 1108.4

Total man days : 17