Muster Roll No. : 10854	Date From : 07/03/2023    Date To : 13/03/2023	Sanction No. : 2416002/2022-2023/128727/AS    Sanction Date : 04/09/2022
Work Code : 2416002011/WH/10501811	Work Name : Amrit Sarovar of Masinta Bandha of Masinta (2416002011/WH/10501811)

Measurement Book Detail

MB NO.  46        Page NO.  140

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 Pyari Munda(Wife) OR-16-002-011-006/38800 ST MASINITA P P P A A P P 5 222 1110 0 0 1110 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL012451 Credited 03/04/2023   2 Usha Munda(Wife) OR-16-002-011-006/39001 ST MASINITA P P P A A P P 5 222 1110 0 0 1110 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL012451 Credited 03/04/2023   3 Rama Munda(Self) OR-16-002-011-006/39121 ST MASINITA P P P A A P P 5 222 1110 0 0 1110 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL012451 Credited 03/04/2023   4 Fulmani Munda(Wife) OR-16-002-011-006/39121 ST MASINITA P P P A A P P 5 222 1110 0 0 1110 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL012451 Credited 03/04/2023   Daily Attendence 4 4 4 0 0 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4440 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4440 Average Per labour 1110

Total man days : 20