Muster Roll No. : 20997	Date From : 18/10/2021    Date To : 24/10/2021	Sanction No. : 2414008/2021-2022/233651/AS    Sanction Date : 25/08/2021
Work Code : 2414008008/DP/10511399	Work Name : DIGGING OF STAGGERED TREANCH PATAR AT GOURENMUNDA (2414008008/DP/10511399)

Measurement Book Detail

MB NO.  30        Page NO.  28

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 HALADHAR BAHUK(Self) OR-14-008-008-002/24759 SC GOURAMUNDA P P P A A A A 3 308 924 0 0 924 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL039575 Credited 28/10/2021   2 SAROJ BAHUK(Brother) OR-14-008-008-002/24773 SC GOURAMUNDA P P P A A A A 3 308 924 0 0 924 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL039575 Credited 09/11/2021   3 BHUBANA SAHU(Self) OR-14-008-008-002/24764 OTHER GOURAMUNDA P P P A A A A 3 308 924 0 0 924 STATE BANK OF INDIA PHIRINGIMAL SBIN0017549 2414008008WL039575 Credited 28/10/2021   4 NARENDRA NAIK(Self) OR-14-008-008-002/24766 OTHER GOURAMUNDA P P P A A A A 3 308 924 0 0 924 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL039575 Credited 28/10/2021   5 PRAMILA NAIK(Wife) OR-14-008-008-002/24766 OTHER GOURAMUNDA P P P A A A A 3 308 924 0 0 924 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL039575 Credited 28/10/2021   Daily Attendence 5 5 5 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1848 Amount Paid ST 0 Amount Paid Other 2772

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

Total Cash payment(In Rs.) Cash 4620 Average Per labour 924

Total man days : 15