Muster Roll No. : 7689	Date From : 15/06/2022    Date To : 21/06/2022	Sanction No. : 2414008/2022-2023/72274/AS    Sanction Date : 17/05/2022
Work Code : 2414008008/WH/10494436	Work Name : RENOVATION OF SAHU KATA AT GOURENMUNDA (2414008008/WH/10494436)

Measurement Book Detail

MB NO.  21        Page NO.  22

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 SOUDAGARA BAHUK(Self) OR-14-008-008-002/24773 SC GOURAMUNDA A A A A A A A 0 0 0 0 0 0       2414008008WL0012642   2 SABITA SANDH(Wife) OR-14-008-008-002/24728 OTHER GOURAMUNDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL0012642 Credited 01/07/2022   3 Muturu Sahu(Self) OR-14-008-008-002/24747 OTHER GOURAMUNDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL0012642   4 Jagyan Sahu(Wife) OR-14-008-008-002/24747 OTHER GOURAMUNDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PHIRINGIMAL SBIN0017549 2414008008WL0012642   5 DASHARATH SANDH(Self) OR-14-008-008-002/24728 OTHER GOURAMUNDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL0012642 Credited 01/07/2022   6 SAROJ BAHUK(Brother) OR-14-008-008-002/24773 SC GOURAMUNDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL0012642 Credited 01/07/2022   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 1554 Amount Paid ST 0 Amount Paid Other 3108

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

Total Cash payment(In Rs.) Cash 4662 Average Per labour 777

Total man days : 21