Muster Roll No. : 29474	Date From : 23/03/2023    Date To : 29/03/2023	Sanction No. : 2414008/2022-2023/248204/AS    Sanction Date : 14/12/2022
Work Code : 2414008008/LD/10728655	Work Name : LAND DEVELOPMENT OF SMT PRAMILA DEEP AND NINE OTHERS AT GOURENMUNDA

Measurement Book Detail

MB NO.  36        Page NO.  2

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 KHAGESWAR TARIA(Self) OR-14-008-008-002/24786 OTHER GOURAMUNDA P P P P P P P 7 333 2331 0 0 2331 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL051822 Credited 03/04/2023   2 MINIKETAN DUDUKA(Self) OR-14-008-008-002/24769 ST GOURAMUNDA P P P P P P P 7 333 2331 0 0 2331 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL051822 Credited 03/05/2023   3 BHUBANA SAHU(Self) OR-14-008-008-002/24764 OTHER GOURAMUNDA P P P P P P P 7 333 2331 0 0 2331 STATE BANK OF INDIA PHIRINGIMAL SBIN0017549 2414008008WL051822 Credited 03/04/2023   4 SANTOSINI TARIA(Wife) OR-14-008-008-002/24786 OTHER GOURAMUNDA P P P P P P P 7 333 2331 0 0 2331 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL051822 Credited 03/04/2023   5 BANITA SAHU(Wife) OR-14-008-008-002/24776 OTHER GOURAMUNDA P P P P P P P 7 333 2331 0 0 2331 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL051822 Credited 03/05/2023   6 Sabya Sahu(Wife) OR-14-008-008-002/24764 OTHER GOURAMUNDA P P P P P P P 7 333 2331 0 0 2331 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL051822 Credited 03/04/2023   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2331 Amount Paid Other 11655

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

Total Cash payment(In Rs.) Cash 13986 Average Per labour 2331

Total man days : 42