Muster Roll No. : 4987	Date From : 08/06/2022    Date To : 10/06/2022	Sanction No. : 2402003/2022-2023/88462/AS    Sanction Date : 21/05/2022
Work Code : 2402003016/LD/10687497	Work Name : LAND DEVELOPMENT OF ISWAR KISPOTTA

Measurement Book Detail

MB NO.  1        Page NO.  1

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 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 MISHRA KISPOTTA(Husband) OR-02-003-009-003/2308930 ST GARIA MUNDA P P P 3 222 666 0 0 666 CANARA BANK RAJGANGPUR CNRB0002888 2402003016WL0024934 Credited 27/06/2022   2 GANJIA KISPOTTA(Self) OR-02-003-009-003/2308947 ST GARIA MUNDA P P P 3 222 666 0 0 666 CANARA BANK GOMARDIH MINES CNRB0001498 2402003016WL0024934 Credited 27/06/2022   3 RAJESH KISPOTTA(Self) OR-02-003-009-003/2308948 ST GARIA MUNDA P P P 3 222 666 0 0 666 CANARA BANK GOMARDIH MINES CNRB0001498 2402003016WL0024934 Credited 27/06/2022   4 MAGDALI EKKA(Wife) OR-02-003-009-003/23812 ST GARIA MUNDA P P P 3 222 666 0 0 666 CANARA BANK GOMARDIH MINES CNRB0001498 2402003016WL0024934 Credited 27/06/2022   5 KAILASH KISPOTTA(Husband) OR-02-003-009-003/27389211 ST GARIA MUNDA P P P 3 222 666 0 0 666 CANARA BANK GOMARDIH MINES CNRB0001498 2402003016WL0024934 Credited 27/06/2022   6 RANJITA KISPOTTA(Wife) OR-02-003-009-003/27389211 ST GARIA MUNDA P P P 3 222 666 0 0 666 CANARA BANK GOMARDIH MINES CNRB0001498 2402003016WL0024934 Credited 27/06/2022   7 BANDHANI KISPATTA(Self) OR-02-003-009-003/2308930 ST GARIA MUNDA P P P 3 222 666 0 0 666 CANARA BANK GOMARDIH MINES CNRB0001498 2402003016WL0024934 Credited 27/06/2022   8 ETWARI KISPOTTA OR-02-003-009-003/5628 ST GARIA MUNDA P P P 3 222 666 0 0 666 CANARA BANK GOMARDIH MINES CNRB0001498 2402003016WL0024934 Credited 27/06/2022   9 LALITA KISPOTTA(Wife) OR-02-003-009-003/2308948 ST GARIA MUNDA P P P 3 222 666 0 0 666 CANARA BANK GOMARDIH MINES CNRB0001498 2402003016WL0024934 Credited 27/06/2022   10 MONIKA KISPOTTA(Wife) OR-02-003-009-003/2308947 ST GARIA MUNDA P P P 3 222 666 0 0 666 CANARA BANK GOMARDIH MINES CNRB0001498 2402003016WL0024934 Credited 27/06/2022   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6660 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6660 Average Per labour 666

Total man days : 30