Muster Roll No. : 21163	Date From : 11/01/2023    Date To : 17/01/2023	Sanction No. : 2414008/2022-2023/213592/AS    Sanction Date : 05/11/2022
Work Code : 2414008008/WH/10505856	Work Name : NEW TANK OF DEEP MUNDA II AT GOURENMUNDA (2414008008/WH/10505856)

Measurement Book Detail

MB NO.  15        Page NO.  101

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 PURNAMI BAHUK(Wife) OR-14-008-008-002/24759 SC GOURAMUNDA P P P P P P A 6 326 1956 0 0 1956 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008008WL0041445 Credited 27/01/2023   2 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 2414008008WL0041445 Credited 27/01/2023   3 SOUDAGARA BAHUK(Son) 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 2414008008WL0041445 Credited 27/01/2023   4 SAROJ BAHUK(Brother) OR-14-008-008-002/24773 SC GOURAMUNDA P P P P A A A 4 326 1304 0 0 1304 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL0041445 Credited 24/02/2023   5 NARENDRA NAIK(Self) OR-14-008-008-002/24766 OTHER GOURAMUNDA P P P P P P A 6 326 1956 0 0 1956 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL0041445 Credited 27/01/2023   6 KARUNA DEEP(Self) OR-14-008-008-002/24795 OTHER GOURAMUNDA P P P P P A A 5 326 1630 0 0 1630 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL0041445 Credited 24/02/2023   7 PRAMILA NAIK(Wife) OR-14-008-008-002/24766 OTHER GOURAMUNDA P P P P P P A 6 326 1956 0 0 1956 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL0041445 Credited 27/01/2023   8 RAJANIKANTA BAHUK(Self) OR-14-008-008-002/24770 SC GOURAMUNDA P P P P P P A 6 326 1956 0 0 1956 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL0046589 Credited 03/04/2023   9 SABITA BAHUK(Wife) OR-14-008-008-002/24770 SC GOURAMUNDA P P P P P A A 5 326 1630 0 0 1630 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008008WL0041445 Credited 24/02/2023   Daily Attendence 9 9 9 9 8 6 0

Category Amount Paid(In Rs.) Amount Paid SC 10758 Amount Paid ST 0 Amount Paid Other 5542

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

Total Cash payment(In Rs.) Cash 16300 Average Per labour 1811.1111

Total man days : 50