Muster Roll No. : 12533	Date From : 27/09/2022    Date To : 03/10/2022	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.  14        Page NO.  1

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 BINOD BARIK OR-14-008-008-002/21338 OTHER GOURAMUNDA P P P A P P P 6 326 1956 0 0 1956 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL0025115 Credited 14/10/2022   2 SANTOSHINI SAHU OR-14-008-008-002/21342 OTHER GOURAMUNDA P P P A P P P 6 326 1956 0 0 1956 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL0025115 Credited 14/10/2022   3 GANESWAR BARIHA OR-14-008-008-002/21336 ST GOURAMUNDA P P P A P P P 6 326 1956 0 0 1956 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL0025115 Credited 14/10/2022   4 RAJANI BANCHHOR(Daughter) OR-14-008-008-002/21325 ST GOURAMUNDA P P P A P P P 6 326 1956 0 0 1956 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL0025115 Credited 14/10/2022   5 ASHISH SAHU(Son) OR-14-008-008-002/21342 OTHER GOURAMUNDA P P P A P P P 6 326 1956 0 0 1956 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL0025115 Credited 14/10/2022   6 PHULMATI SAHU(Wife) OR-14-008-008-002/21303 OTHER GOURAMUNDA P P P A P P P 6 326 1956 0 0 1956 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008008WL0025115 Credited 14/10/2022   7 BALARAM SAHU OR-14-008-008-002/21304 OTHER GOURAMUNDA P P P A P P P 6 326 1956 0 0 1956 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008008WL0025115 Credited 14/10/2022   Daily Attendence 7 7 7 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3912 Amount Paid Other 9780

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

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

Total man days : 42