Muster Roll No. : 16216	Date From : 28/11/2022    Date To : 04/12/2022	Sanction No. : 2414008/2022-2023/72371/AS    Sanction Date : 17/05/2022
Work Code : 2414008008/WH/10493564	Work Name : DIGGING NEW TANK DUNGURI KATA AT GOURENMUNDA (2414008008/WH/10493564)

Measurement Book Detail

MB NO.  26        Page NO.  25

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 HRUSIKESHA DEEP OR-14-008-008-002/21523 OTHER GOURAMUNDA P P P P P P A 6 326 1956 0 0 1956 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008008WL0033791 Credited 10/12/2022   2 JAMUNA MAJHI OR-14-008-008-002/21511 ST GOURAMUNDA A P A A P P A 3 326 978 0 0 978 STATE BANK OF INDIA GAISILET SBIN001362 2414008008WL0033791 Credited 17/12/2022   3 BISWAMBARA DEEP(Son) OR-14-008-008-002/21523 OTHER GOURAMUNDA P P P P P P A 6 326 1956 0 0 1956 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL0033791 Credited 10/12/2022   4 BISHNU NAG OR-14-008-008-002/21448 OTHER GOURAMUNDA P P A A P P A 4 326 1304 0 0 1304 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL0033791 Credited 17/12/2022   5 RASMITA SAHU(Daughter-in-Law) OR-14-008-008-002/21435 OTHER GOURAMUNDA P P P P P P A 6 326 1956 0 0 1956 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL0033791 Credited 17/12/2022   6 LALITA CHAHATARIA(Daughter-in-Law) OR-14-008-008-002/21509 SC GOURAMUNDA P P P P P P A 6 326 1956 0 0 1956 STATE BANK OF INDIA PHIRINGIMAL SBIN0017549 2414008008WL0033791 Credited 17/12/2022   7 GUNANIDHI SAHU OR-14-008-008-002/21439 OTHER GOURAMUNDA P P P P P P A 6 326 1956 0 0 1956 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008008WL0033791 Credited 17/12/2022   Daily Attendence 6 7 5 5 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 1956 Amount Paid ST 978 Amount Paid Other 9128

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

Total Cash payment(In Rs.) Cash 12062 Average Per labour 1723.1428

Total man days : 37