Muster Roll No. : 8108	Date From : 17/01/2023    Date To : 23/01/2023	Sanction No. : 2416002/2022-2023/128727/AS    Sanction Date : 04/09/2022
Work Code : 2416002011/WH/10501811	Work Name : Amrit Sarovar of Masinta Bandha of Masinta (2416002011/WH/10501811)

Measurement Book Detail

MB NO.  46        Page NO.  71

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 Usha Munda(Wife) OR-16-002-011-006/39001 ST MASINITA A P P A A A A 2 222 444 0 0 444 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL0010215 Credited 24/02/2023   2 Nagi Munda(Wife) OR-16-002-011-006/39114 ST MASINITA A P P A A A A 2 222 444 0 0 444 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002011WL0010215 Credited 24/02/2023   3 Birsha Munda(Self) OR-16-002-011-006/39114 ST MASINITA A P P A A A A 2 222 444 0 0 444 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002011WL0010215 Credited 24/02/2023   4 Sunita Munda(Wife) OR-16-002-011-006/39102 ST MASINITA A P P A A A A 2 222 444 0 0 444 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL0010215 Credited 24/02/2023   5 Rama Munda(Self) OR-16-002-011-006/39121 ST MASINITA A P P A A A A 2 222 444 0 0 444 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL0010215 Credited 24/02/2023   6 Sunita Munda(Wife) OR-16-002-011-006/39122 ST MASINITA A P P A A A A 2 222 444 0 0 444 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002011WL0010215 Credited 24/02/2023   7 Fulmani Munda(Wife) OR-16-002-011-006/39121 ST MASINITA A P P A A A A 2 222 444 0 0 444 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL0010215 Credited 24/02/2023   8 Arati Turi(Wife) OR-16-002-011-006/39004 SC MASINITA A P P A A A A 2 222 444 0 0 444 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL0010215 Credited 24/02/2023   9 Jagat Munda(Self) OR-16-002-011-006/39122 ST MASINITA A A A A A A A 0 222 0 0 0 0 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002WL0013623 Rejected   Daily Attendence 0 8 8 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 444 Amount Paid ST 3108 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3552 Average Per labour 394.6667

Total man days : 16