Muster Roll No. : 10810	Date From : 21/02/2022    Date To : 27/02/2022	Sanction No. : 2416002/2021-2022/306752/AS    Sanction Date : 03/01/2022
Work Code : 2416002011/LD/10651407	Work Name : Levelling/Shaping of wasteland of Panchayat High School Kadopada (2416002011/LD/10651407)

Measurement Book Detail

MB NO.  44        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 Sita Munda OR-16-002-011-006/3228 ST MASINITA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA Barkote 12082 2416002011WL0011178 Credited 09/03/2022   2 Budhulal Munda OR-16-002-011-006/3228 ST MASINITA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA Barkote 12082 2416002011WL0011178 Credited 09/03/2022   3 Salu Munda OR-16-002-011-006/3232 ST MASINITA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA Barkote 12082 2416002011WL0011178 Credited 09/03/2022   4 Mansing Munda OR-16-002-011-006/3235 ST MASINITA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA Barkote 12082 2416002011WL0011178 Credited 09/03/2022   5 Puni Munda OR-16-002-011-006/3232 ST MASINITA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL0011178 Credited 09/03/2022   6 Lemba Munda OR-16-002-011-006/3235 ST MASINITA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL0011178 Credited 09/03/2022   7 Lata Patra OR-16-002-011-002/2912 SC KADAPADA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL0011178 Credited 09/03/2022   8 Gouri Patra OR-16-002-011-002/2940 SC KADAPADA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL0011178 Credited 09/03/2022   9 Janaki Patra(Wife) OR-16-002-011-002/39013 SC KADAPADA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL0011178 Credited 09/03/2022   10 Chitta Patra(Self) OR-16-002-011-002/39013 SC KADAPADA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL0011178 Credited 09/03/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5160 Amount Paid ST 7740 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60