Muster Roll No. : 7541	Date From : 02/02/2023    Date To : 08/02/2023	Sanction No. : 2415002/2022-2023/80884/AS    Sanction Date : 06/06/2022
Work Code : 2415002004/WH/10495923	Work Name : RENOVATION OF DEMUL KATA AT G.PANPALI PHASE 2 (2415002004/WH/10495923)

Measurement Book Detail

MB NO.  36        Page NO.  181

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 Birendra Munda(Self) OR-15-002-004-002/10768 ST G.panpali P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL014686 Credited 24/02/2023   2 Krushanchandra Singh(Self) OR-15-002-004-002/10856 SC G.panpali P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL014686 Credited 24/02/2023   3 Rukumani Basen(Self) OR-15-002-004-002/10910 OTHER G.panpali P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL014686 Credited 24/02/2023   4 Santosh Sunani(Self) OR-15-002-004-002/10804 OTHER G.panpali P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL014686 Credited 24/02/2023   5 Suresh Munda(Brother) OR-15-002-004-002/10768 ST G.panpali P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL014686 Credited 24/02/2023   6 Tilottama Singh(Wife) OR-15-002-004-002/10809 OTHER G.panpali P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL014686 Credited 24/02/2023   7 Kalpalata Singh(Wife) OR-15-002-004-002/10856 SC G.panpali P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL014686 Credited 24/02/2023   8 SUBASH MUNDA(Self) OR-15-002-004-002/11144 ST G.panpali P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL014686 Credited 24/02/2023   9 GOMATI MUNDA(Wife) OR-15-002-004-002/11144 ST G.panpali P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL014686 Credited 24/02/2023   10 Tushakanta Basen(Husband) OR-15-002-004-002/10910 OTHER G.panpali A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL014686   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3108 Amount Paid ST 6216 Amount Paid Other 4662

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

Total Cash payment(In Rs.) Cash 13986 Average Per labour 1398.6

Total man days : 63