Muster Roll No. : 12555	Date From : 04/10/2022    Date To : 10/10/2022	Sanction No. : 2414008/2021-2022/288490/AS    Sanction Date : 14/03/2022
Work Code : 2414008008/WH/10396643	Work Name : NEW TANK DEEP MUNDA AT GOURENMUNDA

Measurement Book Detail

MB NO.  15        Page NO.  10

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 TAPALE SUNA(Self) OR-14-008-008-002/24577 SC GOURAMUNDA P P P P P P A 6 326 1956 0 0 1956 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL0025988 Credited 26/10/2022   2 GOPALA PADHANA OR-14-008-008-002/21641 OTHER GOURAMUNDA P P P P P P A 6 326 1956 0 0 1956 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL0025988 Credited 26/10/2022   3 MAMATA CHATRIA OR-14-008-008-002/21598 OTHER GOURAMUNDA P P P P P P A 6 326 1956 0 0 1956 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL0025988 Credited 26/10/2022   4 SADANANDA NAG OR-14-008-008-002/21594 OTHER GOURAMUNDA P P P P P P A 6 326 1956 0 0 1956 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL0025988 Credited 26/10/2022   5 MITRABHANU PUTEL OR-14-008-008-002/21601 OTHER GOURAMUNDA P P P P P P A 6 326 1956 0 0 1956 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL0025988 Credited 26/10/2022   6 SANKARSANA SAHU OR-14-008-008-002/21592 OTHER GOURAMUNDA P P P P P P A 6 326 1956 0 0 1956 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008008WL0025988 Credited 26/10/2022   7 JANAK SAHU OR-14-008-008-002/21671 OTHER GOURAMUNDA P P P P P P A 6 326 1956 0 0 1956 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008008WL0025988 Credited 18/10/2022   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 1956 Amount Paid ST 0 Amount Paid Other 11736

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

Total Cash payment(In Rs.) Cash 13692 Average Per labour 1956

Total man days : 42