Muster Roll No. : 3240	Date From : 19/06/2022    Date To : 19/06/2022	Sanction No. : 2416001/2021-2022/131819/AS    Sanction Date : 05/06/2021
Work Code : 2416001003/WC/10477248	Work Name : IMP OF AMPAL KATA

Measurement Book Detail

MB NO.  12        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 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 Sabita Luha(Self) OR-16-001-003-021/653465 SC RANGAMATIA P 1 222 222 0 0 222 PUNJAB NATIONAL BANK Deogarh PUNB0169920 2416001003WL0002689 Credited 29/06/2022   2 Renubala Dev(Wife) OR-16-001-003-021/653400 OTHER RANGAMATIA P 1 222 222 0 0 222 CENTRAL BANK OF INDIA SUGUDA CBIN0282979 2416001003WL0002689 Credited 29/06/2022   3 Ajay Kumar Dev(Self) OR-16-001-003-021/653400 OTHER RANGAMATIA P 1 222 222 0 0 222 CENTRAL BANK OF INDIA SUGUDA CBIN0282979 2416001003WL0002689 Credited 29/06/2022   4 Jugal Mahanand(Self) OR-16-001-003-021/653398 SC RANGAMATIA P 1 222 222 0 0 222 CENTRAL BANK OF INDIA DEOGARH (GOGOA) CBIN0281636 2416001003WL0002689 Credited 29/06/2022   5 Laxmi Mahanand(Wife) OR-16-001-003-021/653399 SC RANGAMATIA P 1 222 222 0 0 222 CENTRAL BANK OF INDIA SUGUDA CBIN0282979 2416001003WL0002689 Credited 29/06/2022   6 Sujata Chhanchan(Wife) OR-16-001-003-021/653394 SC RANGAMATIA P 1 222 222 0 0 222 CENTRAL BANK OF INDIA DEOGARH (GOGOA) CBIN0281636 2416001003WL0002689 Credited 29/06/2022   7 Ahalya Mahanand(Wife) OR-16-001-003-021/653398 SC RANGAMATIA P 1 222 222 0 0 222 CENTRAL BANK OF INDIA DEOGARH (GOGOA) CBIN0281636 2416001003WL0002689 Credited 29/06/2022   8 Prafulla Harijan(Self) OR-16-001-003-021/653474 SC RANGAMATIA P 1 222 222 0 0 222 CENTRAL BANK OF INDIA SUGUDA CBIN0282979 2416001003WL0002689 Credited 29/06/2022   Daily Attendence 8

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 0 Amount Paid Other 444

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

Total Cash payment(In Rs.) Cash 1776 Average Per labour 222

Total man days : 8