Muster Roll No. : 3085	Date From : 05/05/2022    Date To : 12/05/2022	Sanction No. : 2414008/2021-2022/110760/AS    Sanction Date : 14/05/2021
Work Code : 2414008008/WH/10378515	Work Name : RENOVATION OF BARIHA MUNDA AT GOURENMUNDA (2414008008/WH/10378515)

Measurement Book Detail

MB NO.  20        Page NO.  148

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 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 KUREFULA SAHU(Daughter-in-Law) OR-14-008-008-002/21515 OTHER GOURAMUNDA P P P P P P A X 6 222 1332 0 0 1332 STATE BANK OF INDIA GAISILET SBIN001362 2414008008WL0004387 Credited 26/05/2022   2 LAXMANA CHATRIA(Son) OR-14-008-008-002/21509 SC GOURAMUNDA P P P P P P A X 6 222 1332 0 0 1332 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL0004387 Credited 26/05/2022   3 RINKI TARIA(Daughter-in-Law) OR-14-008-008-002/21513 ST GOURAMUNDA P P P P P P A X 6 222 1332 0 0 1332 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL0004387 Credited 26/05/2022   4 JAMUNA MAJHI OR-14-008-008-002/21511 ST GOURAMUNDA P P P P P P A X 6 222 1332 0 0 1332 STATE BANK OF INDIA GAISILET SBIN001362 2414008008WL0004387 Credited 26/05/2022   5 MALIFULA SAHU OR-14-008-008-002/21466 OTHER GOURAMUNDA P P P P P P A X 6 222 1332 0 0 1332 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008008WL0004387 Credited 27/05/2022   Daily Attendence 5 5 5 5 5 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 2664 Amount Paid Other 2664

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

Total Cash payment(In Rs.) Cash 6660 Average Per labour 1332

Total man days : 30