Muster Roll No. : 8367	Date From : 13/06/2022    Date To : 26/06/2022	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.  21        Page NO.  35

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 8 9 10 11 12 13 14 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 TEJARAJ CHATRIA OR-14-008-008-002/21493 SC GOURAMUNDA A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL0014249   2 ASHISH CHHATRIA(Son) OR-14-008-008-002/21493 SC GOURAMUNDA A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL0014249   3 ANTA RANA OR-14-008-008-002/21489 OTHER GOURAMUNDA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL0014249 Credited 07/07/2022   4 LAXMANA CHATRIA(Son) OR-14-008-008-002/21509 SC GOURAMUNDA P P P P P P P P X X X X X X 8 222 1776 0 0 1776 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL0014249 Credited 07/07/2022   5 TARACHNADA PADHAN OR-14-008-008-002/21518 OTHER GOURAMUNDA P P P P X X X X X X X X X X 4 222 888 0 0 888 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL0014249 Credited 07/07/2022   6 BHENGARAJ TARIA OR-14-008-008-002/21529 SC GOURAMUNDA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL0014249 Credited 07/07/2022   7 SURUBALI RANA OR-14-008-008-002/21490 OTHER GOURAMUNDA P P P P P P P P P P A A A A 10 222 2220 0 0 2220 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL0014249 Credited 07/07/2022   8 DANDA RANA OR-14-008-008-002/21489 OTHER GOURAMUNDA P P P P P P A A A A A A A A 6 222 1332 0 0 1332 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL0014249 Credited 07/07/2022   9 ANJANA DUDUKA OR-14-008-008-002/21488 ST GOURAMUNDA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL0014249 Credited 07/07/2022   10 GOKUL RANA OR-14-008-008-002/21490 OTHER GOURAMUNDA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL0014249 Credited 07/07/2022   Daily Attendence 8 8 8 8 7 7 6 6 5 5 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 4884 Amount Paid ST 3108 Amount Paid Other 10656

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

Total Cash payment(In Rs.) Cash 18648 Average Per labour 1864.8

Total man days : 84