Muster Roll No. : 3340	Date From : 06/07/2022    Date To : 12/07/2022	Sanction No. : 2416001/2022-2023/27755/AS    Sanction Date : 07/04/2022
Work Code : 2416001016/RS/10485298	Work Name : SOAK PIT & COMPOST PIT OF GARSAN MUNDA & 64 OTHERS OF KENDUCHHAPAL VILLAGE (2416001016/RS/10485298)

Measurement Book Detail

MB NO.  27        Page NO.  23

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 Ajaub Munda OR-16-001-016-010/15959 ST Tileibani P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001016WL0003745 Credited 11/08/2022   2 Bijaya Kisan OR-16-001-016-010/17656 ST Tileibani P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001016WL0003745 Credited 11/08/2022   3 Mini Bhoj(Daughter-in-Law) OR-16-001-016-010/625478 SC Tileibani P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001016WL0003745 Credited 11/08/2022   4 Bastan Ratan Bara(Self) OR-16-001-016-010/625834 ST Tileibani P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001016WL0003745 Credited 11/08/2022   5 Kishor Chandra Bhoj(Self) OR-16-001-016-010/625478 SC Tileibani P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001016WL0003745 Credited 11/08/2022   6 Luthur Munda OR-16-001-016-010/15967 ST Tileibani P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001016WL0003745 Credited 11/08/2022   7 Tina Munda OR-16-001-016-010/15967 ST Tileibani P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001016WL0003745 Credited 11/08/2022   8 Santi Munda(Self) OR-16-001-016-010/625798 ST Tileibani P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001016WL0003745 Credited 11/08/2022   9 Pabitra Munda(Husband) OR-16-001-016-010/625798 ST Tileibani P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001016WL0003745 Credited 11/08/2022   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3108 Amount Paid ST 10878 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13986 Average Per labour 1554

Total man days : 63