Muster Roll No. : 9074	Date From : 24/10/2022    Date To : 25/10/2022	Sanction No. : 2416001/2022-2023/129042/AS    Sanction Date : 05/07/2022
Work Code : 2416001006/RS/10486751	Work Name : SOAK PIT AND COMPOST PIT OF MANAS NAYAK & 213 OTHERS OF JAMBUNALI VILLAGE (2416001006/RS/10486751)

Measurement Book Detail

MB NO.  12        Page NO.  45

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Jayanti Munda(Wife) OR-16-001-006-006/5511095 ST Jambunalli P P 2 222 444 0 0 444 UCO BANK DEOGARH UCBA0000402 2416001006WL0006356 Credited 11/11/2022   2 ANJALI DEHURI(Wife) OR-16-001-006-006/5511113 ST Jambunalli P P 2 222 444 0 0 444 UCO BANK DEOGARH UCBA0000402 2416001006WL0006356 Credited 11/11/2022   3 ANUCHHAYA BEHERA(Wife) OR-16-001-006-006/5511112 OTHER Jambunalli P P 2 222 444 0 0 444 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001006WL0006356 Credited 11/11/2022   4 Patitapaban Nayak(Self) OR-16-001-006-006/5511096 ST Jambunalli P P 2 222 444 0 0 444 STATE BANK OF INDIA DEOGARH SBIN0004854 2416001006WL0006356 Credited 11/11/2022   5 Namjan Munda(Self) OR-16-001-006-006/5511094 ST Jambunalli P P 2 222 444 0 0 444 STATE BANK OF INDIA KESAIBAHAL SBIN0009352 2416001006WL0006356 Credited 11/11/2022   6 DIGAMBAR DEHURY(Self) OR-16-001-006-006/5511111 ST Jambunalli P P 2 222 444 0 0 444 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001006WL0006356 Credited 11/11/2022   Daily Attendence 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2220 Amount Paid Other 444

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

Total Cash payment(In Rs.) Cash 2664 Average Per labour 444

Total man days : 12