Muster Roll No. : 7576	Date From : 03/01/2023    Date To : 09/01/2023	Sanction No. : 2416002/2022-2023/128727/AS    Sanction Date : 04/09/2022
Work Code : 2416002011/WH/10501811	Work Name : Amrit Sarovar of Masinta Bandha of Masinta (2416002011/WH/10501811)

Measurement Book Detail

MB NO.  46        Page NO.  65

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 Bimal Tirki OR-16-002-011-006/3252 ST MASINITA P P P P A A A 4 222 888 0 0 888 STATE BANK OF INDIA Barkote 12082 2416002011WL0009662 Credited 24/02/2023   2 Guni Munda OR-16-002-011-006/3246 ST MASINITA P P P P A A A 4 222 888 0 0 888 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL0009662 Credited 24/02/2023   3 Madan amohan Dhal(Self) OR-16-002-011-002/38843 OTHER KADAPADA P P P P A A A 4 222 888 0 0 888 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL0009662 Credited 24/02/2023   4 Santi Hanhaga(Wife) OR-16-002-011-006/3267 ST MASINITA P P P P A A A 4 222 888 0 0 888 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL0009662 Credited 24/02/2023   5 Sarita Turi OR-16-002-011-006/38632 SC MASINITA P P P P A A A 4 222 888 0 0 888 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL0009662 Credited 24/02/2023   6 PANDIA MUNDA(Son) OR-16-002-011-006/3223 ST MASINITA P P P P A A A 4 222 888 0 0 888 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL0009662 Credited 24/02/2023   7 Kshirodini Dhal(Wife) OR-16-002-011-002/38843 OTHER KADAPADA P P P P A A A 4 222 888 0 0 888 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL0009662 Credited 24/02/2023   8 Rajani Turi OR-16-002-011-006/38635 SC MASINITA P P P P A A A 4 222 888 0 0 888 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL0009662 Credited 24/02/2023   9 Shanti Turi OR-16-002-011-006/3247 SC MASINITA P P P P A A A 4 222 888 0 0 888 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL0009662 Credited 24/02/2023   10 Parbati Munda OR-16-002-011-006/3244 ST MASINITA P P P P A A A 4 222 888 0 0 888 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002011WL0009662 Credited 24/02/2023   Daily Attendence 10 10 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 4440 Amount Paid Other 1776

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

Total Cash payment(In Rs.) Cash 8880 Average Per labour 888

Total man days : 40