Muster Roll No. : 16878	Date From : 07/12/2021    Date To : 09/12/2021	Sanction No. : 2415005/2021-2022/175885/AS    Sanction Date : 29/07/2021
Work Code : 2415005015/RC/10479480	Work Name : Imp of road from Bichuapada to Babaji Math

Measurement Book Detail

MB NO.  16        Page NO.  79

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 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 maniram Munda OR-15-005-015-002/248967 OTHER Kudaloi P P P 3 215 645 0 0 645 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005015WL0017712 Credited 14/12/2021   2 Poona Dang OR-15-005-015-002/28845 ST Kudaloi P P P 3 215 645 0 0 645 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005015WL0017712 Credited 14/12/2021   3 RASHMITA MUNDA(Daughter) OR-15-005-015-002/28685 ST Kudaloi P P P 3 215 645 0 0 645 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005015WL0017712 Credited 14/12/2021   4 Madani Munda OR-15-005-015-002/248967 OTHER Kudaloi P P P 3 215 645 0 0 645 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005015WL0017712 Credited 14/12/2021   5 Baishakhu Munda OR-15-005-015-002/28565 ST Kudaloi P P P 3 215 645 0 0 645 BANK OF INDIA BELPAHAR BKID0005493 2415005015WL0017712 Credited 14/12/2021   6 Tribeni Munda OR-15-005-015-002/248314 ST Kudaloi P P P 3 215 645 0 0 645 BANK OF INDIA BELPAHAR BKID0005493 2415005015WL0017712 Credited 14/12/2021   Daily Attendence 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2580 Amount Paid Other 1290

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

Total Cash payment(In Rs.) Cash 3870 Average Per labour 645

Total man days : 18