Muster Roll No. : 10866	Date From : 04/08/2022    Date To : 10/08/2022	Sanction No. : 2414008/2022-2023/72274/AS    Sanction Date : 17/05/2022
Work Code : 2414008008/WH/10494436	Work Name : RENOVATION OF SAHU KATA AT GOURENMUNDA (2414008008/WH/10494436)

Measurement Book Detail

MB NO.  12        Page NO.  68

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 KUREFULA SAHU(Daughter-in-Law) OR-14-008-008-002/21515 OTHER GOURAMUNDA P P P A A A A 3 326 978 0 0 978 STATE BANK OF INDIA GAISILET SBIN001362 2414008008WL0018889 Credited 30/08/2022   2 HALADHAR BAHUK(Self) OR-14-008-008-002/24759 SC GOURAMUNDA P P P P A P P 6 326 1956 0 0 1956 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL0018889 Credited 30/08/2022   3 CHHALA SAHU OR-14-008-008-002/21635 OTHER GOURAMUNDA P P P A A A A 3 326 978 0 0 978 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL0018889 Credited 30/08/2022   4 DASHARATH SAHU(Self) OR-14-008-008-002/24741 OTHER GOURAMUNDA P P P A A A A 3 326 978 0 0 978 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL0018889 Credited 30/08/2022   Daily Attendence 4 4 4 1 0 1 1

Category Amount Paid(In Rs.) Amount Paid SC 1956 Amount Paid ST 0 Amount Paid Other 2934

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

Total Cash payment(In Rs.) Cash 4890 Average Per labour 1222.5

Total man days : 15