Muster Roll No. : 7572	Date From : 27/12/2022    Date To : 02/01/2023	Sanction No. : 2416002/2022-2023/128727/AS    Sanction Date : 04/09/2022
Work Code : 2416002011/WH/10501811	Work Name : Amrit Sarovar of Masinta Bandha of Masinta (2416002011/WH/10501811)

Measurement Book Detail

MB NO.  45        Page NO.  57

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 Bimal Tirki OR-16-002-011-006/3252 ST MASINITA A A A P P A P 3 222 666 0 0 666 STATE BANK OF INDIA Barkote 12082 2416002011WL0009485 Credited 23/02/2023   2 Guni Munda OR-16-002-011-006/3246 ST MASINITA A A A P P A P 3 222 666 0 0 666 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL0009485 Credited 23/02/2023   3 Madan amohan Dhal(Self) OR-16-002-011-002/38843 OTHER KADAPADA A A A P P A P 3 222 666 0 0 666 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL0009485 Credited 23/02/2023   4 Santi Hanhaga(Wife) OR-16-002-011-006/3267 ST MASINITA A A A P P A P 3 222 666 0 0 666 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL0009485 Credited 23/02/2023   5 Sarita Turi OR-16-002-011-006/38632 SC MASINITA A A A P P A P 3 222 666 0 0 666 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL0009485 Credited 23/02/2023   6 PANDIA MUNDA(Son) OR-16-002-011-006/3223 ST MASINITA A A A P P A P 3 222 666 0 0 666 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL0009485 Credited 23/02/2023   7 Kshirodini Dhal(Wife) OR-16-002-011-002/38843 OTHER KADAPADA A A A P P A P 3 222 666 0 0 666 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL0009485 Credited 23/02/2023   8 Rajani Turi OR-16-002-011-006/38635 SC MASINITA A A A P P A P 3 222 666 0 0 666 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL0009485 Credited 23/02/2023   9 Shanti Turi OR-16-002-011-006/3247 SC MASINITA A A A P P A P 3 222 666 0 0 666 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL0009485 Credited 23/02/2023   10 Parbati Munda OR-16-002-011-006/3244 ST MASINITA A A A P P A P 3 222 666 0 0 666 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002011WL0009485 Credited 23/02/2023   Daily Attendence 0 0 0 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 1998 Amount Paid ST 3330 Amount Paid Other 1332

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

Total Cash payment(In Rs.) Cash 6660 Average Per labour 666

Total man days : 30