Muster Roll No. : 10186	Date From : 01/02/2022    Date To : 07/02/2022	Sanction No. : 2416002/2021-2022/306752/AS    Sanction Date : 03/01/2022
Work Code : 2416002011/LD/10651407	Work Name : Levelling/Shaping of wasteland of Panchayat High School Kadopada (2416002011/LD/10651407)

Measurement Book Detail

MB NO.  44        Page NO.  47

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 Mecha Munda OR-16-002-011-006/3262 ST MASINITA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA Barkote 12082 2416002011WL0010915 Credited 27/02/2022   2 Jaoni Lugun OR-16-002-011-006/3236 ST MASINITA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA Barkote 12082 2416002011WL0010915 Credited 27/02/2022   3 Mariam Munda OR-16-002-011-006/3237 ST MASINITA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA Barkote 12082 2416002011WL0010915 Credited 27/02/2022   4 Mahendra Lugun OR-16-002-011-006/3236 ST MASINITA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA Barkote 12082 2416002011WL0010915 Credited 27/02/2022   5 Dulari Munda OR-16-002-011-006/3261 ST MASINITA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL0010915 Credited 27/02/2022   6 Dulari Munda(Wife) OR-16-002-011-006/38720 ST MASINITA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL0010915 Credited 27/02/2022   7 Lemba Munda OR-16-002-011-006/3235 ST MASINITA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL0010915 Credited 27/02/2022   8 Pela Munda(Wife) OR-16-002-011-006/38777 ST MASINITA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL0010915 Credited 27/02/2022   9 Gangu Munda(Self) OR-16-002-011-006/38720 ST MASINITA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL0010915 Credited 27/02/2022   10 Sarojini Munda(Wife) OR-16-002-011-006/38710 ST MASINITA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL0010915 Credited 27/02/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12900 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60