Muster Roll No. : 2886	Date From : 14/06/2022    Date To : 20/06/2022	Sanction No. : 2416001/2021-2022/93554/AS    Sanction Date : 21/05/2021
Work Code : 2416001002/WH/10386788	Work Name : IMP. OF GAJURIBANI BILEIPOSI BANDHA (2416001002/WH/10386788)

Measurement Book Detail

MB NO.  13        Page NO.  70

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 Kiran Bakhala OR-16-001-002-003/2653 ST Gajuribani P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Deogarh PUNB0169920 2416001002WL0002824 Credited 02/07/2022   2 Galilio Toppo(Self) OR-16-001-002-004/18805 ST KALAMATI P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Deogarh PUNB0169920 2416001002WL0002824 Credited 02/07/2022   3 Lilipratima Toppo(Wife) OR-16-001-002-004/18805 ST KALAMATI P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Deogarh PUNB0169920 2416001002WL0002824 Credited 02/07/2022   4 Sukadeb Munda(Self) OR-16-001-002-004/18878 ST KALAMATI P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Deogarh PUNB0196410 2416001002WL0002824 Credited 02/07/2022   5 Sukanti Munda(Wife) OR-16-001-002-004/18878 ST KALAMATI P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Deogarh PUNB0196410 2416001002WL0002824 Credited 02/07/2022   6 Afrem Bakhala OR-16-001-002-003/2653 ST Gajuribani P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA SUGUDA CBIN0282979 2416001002WL0002824 Credited 02/07/2022   7 RAJESH BARLA(Self) OR-16-001-002-003/18974 ST Gajuribani P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DEOGARH SBIN0004854 2416001002WL0002824 Credited 01/07/2022   8 Dipak Khes(Self) OR-16-001-002-004/18697 ST KALAMATI P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA SUGUDA CBIN0282979 2416001002WL0002824 Credited 01/07/2022   9 Puja Khes(Wife) OR-16-001-002-004/18697 ST KALAMATI P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA SUGUDA CBIN0282979 2416001002WL0002824 Credited 01/07/2022   10 LALITA EKKA(Wife) OR-16-001-002-003/18974 ST Gajuribani P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA DEOGARH (GOGOA) CBIN0281636 2416001002WL0002824 Credited 01/07/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13320 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60