Muster Roll No. : 533	Date From : 21/04/2023    Date To : 27/04/2023	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.  45

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 P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL000874 Credited 11/05/2023   2 RINKU NAIK(Self) OR-15-002-004-006/10959 ST Sarasmal P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL000874 Credited 11/05/2023   3 Pankajini Sa OR-15-002-004-002/2939 OTHER G.panpali P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL000874 Credited 11/05/2023   4 Kshitiswari Deep(Self) OR-15-002-004-003/10865 SC Jharmal P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL000874 Credited 11/05/2023   5 Phula Dhurua OR-15-002-004-006/10197 ST Sarasmal P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL000874 Credited 11/05/2023   6 SAMARA MUNDA(Self) OR-15-002-004-006/10977 ST Sarasmal P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL000874 Credited 11/05/2023   7 UMA MUNDA(Self) OR-15-002-004-006/10978 ST Sarasmal P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL000874 Credited 11/05/2023   8 Lalita BAHARIA(Mother) OR-15-002-004-006/10959 ST Sarasmal P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL000874 Credited 11/05/2023   9 Jagadish Oram(Self) OR-15-002-004-006/10839 ST Sarasmal P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL000874 Credited 11/05/2023   10 Lingaraj Dhurua OR-15-002-004-006/10197 ST Sarasmal P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL000874 Credited 11/05/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3318 Amount Paid ST 11613 Amount Paid Other 1659

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70