Muster Roll No. : 16268	Date From : 28/11/2022    Date To : 04/12/2022	Sanction No. : 2414008/2022-2023/72371/AS    Sanction Date : 17/05/2022
Work Code : 2414008008/WH/10493564	Work Name : DIGGING NEW TANK DUNGURI KATA AT GOURENMUNDA (2414008008/WH/10493564)

Measurement Book Detail

MB NO.  26        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 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 HALADHAR BAHUK(Self) OR-14-008-008-002/24759 SC GOURAMUNDA P P P P P P A 6 326 1956 0 0 1956 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL0033791 Credited 10/12/2022   2 JASHOBANTI SAHU(Wife) OR-14-008-008-002/24758 OTHER GOURAMUNDA P P P P P P A 6 326 1956 0 0 1956 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL0033791 Credited 17/12/2022   3 SULOCHANA SUNA(Wife) OR-14-008-008-002/24713 SC GOURAMUNDA P P P P P P A 6 326 1956 0 0 1956 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL0033791 Credited 17/12/2022   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 3912 Amount Paid ST 0 Amount Paid Other 1956

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

Total Cash payment(In Rs.) Cash 5868 Average Per labour 1956

Total man days : 18