Muster Roll No. : 10769	Date From : 04/08/2022    Date To : 10/08/2022	Sanction No. : 2414008/2022-2023/104936/AS    Sanction Date : 04/06/2022
Work Code : 2414008008/WH/10497174	Work Name : IMP OF KUMBHAR KHAL MUNDA AT GOURENMUNDA

Measurement Book Detail

MB NO.  12        Page NO.  73

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 SRIPATI RANA OR-14-008-008-002/21166 OTHER GOURAMUNDA P P P P P P A 6 326 1956 0 0 1956 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL0018886 Credited 18/08/2022   2 KISHOR RANA OR-14-008-008-002/21166 OTHER GOURAMUNDA P P P P P P A 6 326 1956 0 0 1956 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL0018886 Credited 18/08/2022   3 MIRABAI DUDUKA(Daughter-in-Law) OR-14-008-008-002/21160 ST GOURAMUNDA P P P P P P A 6 326 1956 0 0 1956 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL0018886 Credited 18/08/2022   4 PANKA CHATTRIA OR-14-008-008-002/21180 SC GOURAMUNDA P P P P P P A 6 326 1956 0 0 1956 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008008WL0018886 Credited 30/08/2022   5 MINIKETAN SAHU(Self) OR-14-008-008-002/21190 OTHER GOURAMUNDA P P P P P P A 6 326 1956 0 0 1956 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008008WL0018886 Credited 30/08/2022   6 BASUDEV CHATTRIA OR-14-008-008-002/21180 SC GOURAMUNDA P P P P P P A 6 326 1956 0 0 1956 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008008WL0018886 Credited 30/08/2022   7 RABI DUDUKA OR-14-008-008-002/21160 ST GOURAMUNDA P P P P P P A 6 326 1956 0 0 1956 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008008WL0018886 Credited 18/08/2022   8 MALATI SAHU OR-14-008-008-002/21190 OTHER GOURAMUNDA P P P P P P A 6 326 1956 0 0 1956 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008008WL0018886 Credited 30/08/2022   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 3912 Amount Paid ST 3912 Amount Paid Other 7824

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

Total Cash payment(In Rs.) Cash 15648 Average Per labour 1956

Total man days : 48