Muster Roll No. : 288	Date From : 13/04/2023    Date To : 19/04/2023	Sanction No. : 2415002/2022-2023/201001/AS    Sanction Date : 25/11/2022
Work Code : 2415002004/RC/10547801	Work Name : IMP OF ROAD SARASMAL SCHOOL TO KHAJUR MUNDA (2415002004/RC/10547801)

Measurement Book Detail

MB NO.  37        Page NO.  23

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 Kalpana Rohidas(Wife) OR-15-002-004-004/10867 SC Kadobahal A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL000497 Credited 10/05/2023   2 Pankajini Sa OR-15-002-004-002/2939 OTHER G.panpali A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL000497 Credited 10/05/2023   3 LUCHANI PARUA(Self) OR-15-002-004-006/11017 OTHER Sarasmal A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL000497 Credited 10/05/2023   4 Phula Dhurua OR-15-002-004-006/10197 ST Sarasmal A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL000497 Credited 10/05/2023   5 SAMARA MUNDA(Self) OR-15-002-004-006/10977 ST Sarasmal A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL000497 Credited 10/05/2023   6 UMA MUNDA(Self) OR-15-002-004-006/10978 ST Sarasmal A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL000497 Credited 10/05/2023   7 BIRANCHI MUNDA(Self) OR-15-002-004-006/10997 ST Sarasmal A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL000497 Credited 10/05/2023   8 BILASA MUNDA(Wife) OR-15-002-004-006/10997 ST Sarasmal A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL000497 Credited 10/05/2023   9 Jagadish Oram(Self) OR-15-002-004-006/10839 ST Sarasmal A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL000497 Credited 10/05/2023   10 Lingaraj Dhurua OR-15-002-004-006/10197 ST Sarasmal A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL000497 Credited 10/05/2023   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 9954 Amount Paid Other 2844

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60