Muster Roll No. : 15574	Date From : 05/02/2023    Date To : 11/02/2023	Sanction No. : 2416003/2022-2023/136268/AS    Sanction Date : 28/10/2022
Work Code : 2416003011/AV/10497260	Work Name : Imp of Purunapani Play Ground

Measurement Book Detail

MB NO.  23        Page NO.  93

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 Mani Bankira OR-16-003-011-013/1206 ST PURUNAPANI P A P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA REAMAL SBIN0013615 2416003011WL011129 Credited 29/03/2023   2 Pelanga Samad(Daughter-in-Law) OR-16-003-011-013/1202 ST PURUNAPANI P A P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA REAMAL UBIN0541109 2416003011WL011129 Credited 29/03/2023   3 Nandi Jamuda OR-16-003-011-013/1204 ST PURUNAPANI P A P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA REAMAL UBIN0541109 2416003011WL011129 Credited 29/03/2023   4 Rangia Bankira OR-16-003-011-013/1206 ST PURUNAPANI P A P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA REAMAL UBIN0541109 2416003011WL011129 Credited 29/03/2023   5 Sumi Munda(Daughter-in-Law) OR-16-003-011-013/1210 ST PURUNAPANI P A P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA REAMAL UBIN0541109 2416003011WL011129 Credited 29/03/2023   6 Mungui Bankari OR-16-003-011-013/1214 ST PURUNAPANI P A P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA REAMAL UBIN0541109 2416003011WL011129 Credited 29/03/2023   7 Balaram Bankira(Son) OR-16-003-011-013/1214 ST PURUNAPANI P A P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA REAMAL UBIN0541109 2416003011WL011129 Credited 29/03/2023   8 Nimi Bankira OR-16-003-011-013/1215 ST PURUNAPANI P A P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA REAMAL UBIN0541109 2416003011WL011129 Credited 29/03/2023   9 Etwa Bodra OR-16-003-011-013/1211 ST PURUNAPANI P A P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA REAMAL UBIN0541109 2416003011WL011129 Credited 29/03/2023   10 Buden Munda(Father) OR-16-003-011-013/1210 ST PURUNAPANI P A P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA REAMAL UBIN0541109 2416003011WL011129 Credited 29/03/2023   Daily Attendence 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13320 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60