Muster Roll No. : 3178	Date From : 18/05/2022    Date To : 21/05/2022	Sanction No. : 2404060/2021-2022/1952/AS    Sanction Date : 05/01/2022
Work Code : 2404060009/RS/10748211	Work Name : Const. of Compost & Soak pit of Anta Majhi,S/o.-Madhe and 15 others of village Bhatgoda (2404060009/RS/10748211)

Measurement Book Detail

MB NO.  02        Page NO.  121

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 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 CHHITA MURMU OR-04-060-009-002/16686 ST BHATGODA P P P P 4 222 888 0 0 888 CANARA BANK RAIRANGPUR CNRB0001868 2404060009WL0023602 Credited 02/06/2022   2 MADAN MOHAN MOHAKUD(Self) OR-04-060-009-002/16898 OTHER BHATGODA P P P P 4 222 888 0 0 888 CANARA BANK RAIRANGPUR CNRB0001868 2404060009WL0023602 Credited 02/06/2022   3 SAKRAMANI HEMBRAM OR-04-060-009-002/6862 ST BHATGODA P P P P 4 222 888 0 0 888 STATE BANK OF INDIA RAIRANGPUR 000163 2404060009WL0023602 Credited 02/06/2022   4 RAUNDE MURMU(Wife) OR-04-060-009-002/6874 ST BHATGODA P P P P 4 222 888 0 0 888 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060009WL0023602 Credited 02/06/2022   5 BHAGIRATHI TUDU(Self) OR-04-060-009-002/16908 ST BHATGODA P P P P 4 222 888 0 0 888 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060009WL0023602 Credited 02/06/2022   6 RAMCHANDRA MURMU OR-04-060-009-002/16686 ST BHATGODA P P P P 4 222 888 0 0 888 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060009WL0023602 Credited 02/06/2022   7 MALHA HEMBRAM OR-04-060-009-002/6911 ST BHATGODA P P P P 4 222 888 0 0 888 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL0023602 Credited 02/06/2022   8 FULAMANI MURMU(Wife) OR-04-060-009-002/16860 ST BHATGODA P P P P 4 222 888 0 0 888 BANK OF INDIA ICHINDA BKID0005508 2404060009WL0023602 Credited 02/06/2022   Daily Attendence 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6216 Amount Paid Other 888

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

Total Cash payment(In Rs.) Cash 7104 Average Per labour 888

Total man days : 32