Muster Roll No. : 13905	Date From : 17/10/2022    Date To : 30/10/2022	Sanction No. : 2414008/2021-2022/288490/AS    Sanction Date : 14/03/2022
Work Code : 2414008008/WH/10396643	Work Name : NEW TANK DEEP MUNDA AT GOURENMUNDA

Measurement Book Detail

MB NO.  16        Page NO.  30

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 9 10 11 12 13 14 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 MINIKETAN SAHU(Self) OR-14-008-008-002/24640 OTHER GOURAMUNDA A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL0028488   2 SURENDRI SAHU(Wife) OR-14-008-008-002/24640 OTHER GOURAMUNDA A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL0028488   3 SUKANTI BAHUK(Wife) OR-14-008-008-002/24647 SC GOURAMUNDA A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL0028488   4 PRANAYA DEEP(Son) OR-14-008-008-002/24622 OTHER GOURAMUNDA P P P P P P A A A A A A A A 6 326 1956 0 0 1956 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL0028488 Credited 11/11/2022   5 NATABARA DEEP(Self) OR-14-008-008-002/24622 OTHER GOURAMUNDA A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL0028488   6 SHOBHAGINI BHUE(Wife) OR-14-008-008-002/24626 OTHER GOURAMUNDA A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL0028488   7 RAJENDRA BAHUK(Self) OR-14-008-008-002/24647 SC GOURAMUNDA P P P P P P P P P A A A A A 9 326 2934 0 0 2934 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL0028488 Credited 11/11/2022   8 Baisakhu luhar(Self) OR-14-008-008-002/24685 ST GOURAMUNDA P P P P P P A A A A A A A A 6 326 1956 0 0 1956 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL0028488 Credited 11/11/2022   9 BAIDEHI LUHAR(Wife) OR-14-008-008-002/24685 ST GOURAMUNDA A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL0028488   Daily Attendence 3 3 3 3 3 3 1 1 1 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2934 Amount Paid ST 1956 Amount Paid Other 1956

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

Total Cash payment(In Rs.) Cash 6846 Average Per labour 760.6667

Total man days : 21