Muster Roll No. : 904	Date From : 13/04/2022    Date To : 19/04/2022	Sanction No. : 2414008/2021-2022/263787/AS    Sanction Date : 05/10/2021
Work Code : 2414008008/WH/10395314	Work Name : IMP OF GOUCHAR MUNDA AT GOURENMUNDA (2414008008/WH/10395314)

Measurement Book Detail

MB NO.  20        Page NO.  115

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 MANJULATA SAHU(Wife) OR-14-008-008-002/24741 OTHER GOURAMUNDA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL0001224 Credited 05/05/2022   2 HALADHAR BAHUK(Self) OR-14-008-008-002/24759 SC GOURAMUNDA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL0001224 Credited 05/05/2022   3 DASHARATH SAHU(Self) OR-14-008-008-002/24741 OTHER GOURAMUNDA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL0001224 Credited 05/05/2022   4 SOUDAGARA BAHUK(Son) OR-14-008-008-002/24759 SC GOURAMUNDA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL0001224 Credited 05/05/2022   5 NARENDRA NAIK(Self) OR-14-008-008-002/24766 OTHER GOURAMUNDA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL0001224 Credited 05/05/2022   6 PRAMILA NAIK(Wife) OR-14-008-008-002/24766 OTHER GOURAMUNDA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL0001224 Credited 05/05/2022   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 0 Amount Paid Other 5328

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

Total Cash payment(In Rs.) Cash 7992 Average Per labour 1332

Total man days : 36