Muster Roll No. : 2411	Date From : 26/09/2022    Date To : 30/09/2022	Sanction No. : 2414004/2022-2023/91627/AS    Sanction Date : 18/06/2022
Work Code : 2414004001/WH/10496167	Work Name : RENOVATION OF AMLIPALI SUBHA MUNDA PART-II, AMLIPALI GP

Measurement Book Detail

MB NO.  01        Page NO.  187

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 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 AKASH NAIK(Self) OR-14-004-001-001/12222250 ST Amlipali P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004001WL0024854 Credited 14/10/2022   2 PINKU TOP(Self) OR-14-004-001-001/1222228 ST Amlipali P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004001WL0024854 Credited 14/10/2022   3 ROHIT TAPAN(Self) OR-14-004-001-001/12222267 ST Amlipali P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004001WL0024854 Credited 14/10/2022   4 SAJEN MUNDA(Self) OR-14-004-001-001/12222245 ST Amlipali P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004001WL0024854 Credited 14/10/2022   5 MANOJ HARA(Self) OR-14-004-001-001/12222268 ST Amlipali A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004001WL0024854   6 PRASADINI MUNDA(Self) OR-14-004-001-001/12222252 ST Amlipali P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004001WL0024854 Credited 14/10/2022   7 ACHYUT MUNDA(Self) OR-14-004-001-001/1222226 ST Amlipali P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004001WL0024854 Credited 14/10/2022   8 DAMODAR BAG(Self) OR-14-004-001-001/12222247 ST Amlipali P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004001WL0024854 Credited 14/10/2022   9 PANCHANAN BHUE(Self) OR-14-004-001-001/12222246 ST Amlipali P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004001WL0024854 Credited 14/10/2022   10 BADAL HARA(Self) OR-14-004-001-001/12222269 OTHER Amlipali P P P P P 5 222 1110 0 0 1110 UNION BANK OF INDIA KAMGAON UBIN0547778 2414004001WL0024854 Credited 14/10/2022   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8880 Amount Paid Other 1110

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

Total Cash payment(In Rs.) Cash 9990 Average Per labour 999

Total man days : 45