Muster Roll No. : 8923	Date From : 22/09/2021    Date To : 28/09/2021	Sanction No. : 2416001/2021-2022/213565/AS    Sanction Date : 25/08/2021
Work Code : 2416001002/WC/10496242	Work Name : TRENCH CUM FIELD BUNDING AT GAJURIBANI (2416001002/WC/10496242)

Measurement Book Detail

MB NO.  13        Page NO.  152

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 Jayanti Munda(Wife) OR-16-001-002-004/18784 ST KALAMATI P P P P P P A 6 215 1290 0 0 1290 UCO BANK DEOGARH UCBA0000402 2416001002WL006923 Credited 21/10/2021   2 SUJATA EKKA(Wife) OR-16-001-002-004/18819 ST KALAMATI P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Deogarh PUNB0196410 2416001002WL006923 Credited 21/10/2021   3 Sukadeb Munda(Self) OR-16-001-002-004/18878 ST KALAMATI P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Deogarh PUNB0196410 2416001002WL006923 Credited 21/10/2021   4 Sukanti Munda(Wife) OR-16-001-002-004/18878 ST KALAMATI P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Deogarh PUNB0196410 2416001002WL006923 Credited 21/10/2021   5 SALIM MUNDA(Self) OR-16-001-002-004/18999 OTHER KALAMATI P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Deogarh PUNB0196410 2416001002WL006923 Credited 09/11/2021   6 JASMANI MUNDA(Wife) OR-16-001-002-004/18999 OTHER KALAMATI P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Deogarh PUNB0196410 2416001002WL006923 Credited 09/11/2021   7 JUEL BARLA(Self) OR-16-001-002-004/19009 ST KALAMATI P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA SUGUDA CBIN0282979 2416001002WL006923 Credited 21/10/2021   8 GORATI BARLA(Wife) OR-16-001-002-004/19009 ST KALAMATI P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA SUGUDA CBIN0282979 2416001002WL006923 Credited 21/10/2021   9 Birsa Munda(Self) OR-16-001-002-004/18784 ST KALAMATI P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK DEOGARH IDIB000D569 2416001002WL006923 Credited 21/10/2021   10 Mukesh Lakara(Self) OR-16-001-002-004/18819 ST KALAMATI P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK DEOGARH ORISSA PUNB0676500 2416001002WL006923 Credited 21/10/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10320 Amount Paid Other 2580

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

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

Total man days : 60