Muster Roll No. : 12559	Date From : 04/10/2022    Date To : 10/10/2022	Sanction No. : 2414008/2021-2022/288490/AS    Sanction Date : 14/03/2022
Work Code : 2414008008/WH/10396643	Work Name : NEW TANK DEEP MUNDA AT GOURENMUNDA (2414008008/WH/10396643)

Measurement Book Detail

MB NO.  15        Page NO.  10

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 2414008008WL0025988 Credited 18/10/2022   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 2414008008WL0025988 Credited 18/10/2022   3 KAPURCHAND PADHAN(Self) OR-14-008-008-002/24757 OTHER GOURAMUNDA P P P P P P A 6 326 1956 0 0 1956 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL0025988 Credited 26/10/2022   4 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 2414008008WL0025988 Credited 18/10/2022   5 SASMITA PADHAN(Wife) OR-14-008-008-002/24757 OTHER GOURAMUNDA P P P P P P A 6 326 1956 0 0 1956 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008008WL0025988 Credited 26/10/2022   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 5868 Amount Paid ST 0 Amount Paid Other 3912

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

Total Cash payment(In Rs.) Cash 9780 Average Per labour 1956

Total man days : 30