Muster Roll No. : 38072	Date From : 25/03/2022    Date To : 27/03/2022	Sanction No. : 2414008/2020-2021/58285/AS    Sanction Date : 21/03/2021
Work Code : 2414008008/IF/10613105	Work Name : DIGGING OF DUGWALL SRI SURAT SAHU AT GOURENMUNDA (2414008008/IF/10613105)

Measurement Book Detail

MB NO.  20        Page NO.  65

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 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 PURNAMI BAHUK(Wife) OR-14-008-008-002/24759 SC GOURAMUNDA P P P 3 308 924 0 0 924 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL0068025 Credited 18/07/2022   2 MINIKETAN SAHU(Self) OR-14-008-008-002/24640 OTHER GOURAMUNDA P P P 3 308 924 0 0 924 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL0068025 Credited 18/07/2022   3 SURENDRI SAHU(Wife) OR-14-008-008-002/24640 OTHER GOURAMUNDA P P P 3 308 924 0 0 924 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL0068025 Credited 18/07/2022   4 HALADHAR BAHUK(Self) OR-14-008-008-002/24759 SC GOURAMUNDA P P P 3 308 924 0 0 924 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL0068025 Credited 18/07/2022   Daily Attendence 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 1848 Amount Paid ST 0 Amount Paid Other 1848

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

Total Cash payment(In Rs.) Cash 3696 Average Per labour 924

Total man days : 12