Muster Roll No. : 17479	Date From : 10/12/2022    Date To : 16/12/2022	Sanction No. : 2414008/2022-2023/72371/AS    Sanction Date : 17/05/2022
Work Code : 2414008008/WH/10493564	Work Name : DIGGING NEW TANK DUNGURI KATA AT GOURENMUNDA (2414008008/WH/10493564)

Measurement Book Detail

MB NO.  26        Page NO.  45

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 JASHOBANTI SAHU(Wife) OR-14-008-008-002/24758 OTHER GOURAMUNDA P P P P A P A 5 326 1630 0 0 1630 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL0035493 Credited 23/02/2023   2 GITANJALI BARIHA(Wife) OR-14-008-008-002/24578 OTHER GOURAMUNDA P P P P A P A 5 326 1630 0 0 1630 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL0035493 Credited 23/02/2023   3 SOUDAGARA BAHUK(Son) OR-14-008-008-002/24759 SC GOURAMUNDA P P P P A P A 5 326 1630 0 0 1630 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL0035493 Credited 23/12/2022   4 SHUBA NARAYAN SAHU(Self) OR-14-008-008-002/24707 OTHER GOURAMUNDA P P P X X X X 3 326 978 0 0 978 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL0035493 Credited 23/12/2022   5 BHUBANA SAHU(Self) OR-14-008-008-002/24764 OTHER GOURAMUNDA P P P P A P A 5 326 1630 0 0 1630 STATE BANK OF INDIA PHIRINGIMAL SBIN0017549 2414008008WL0035493 Credited 23/12/2022   Daily Attendence 5 5 5 4 0 4 0

Category Amount Paid(In Rs.) Amount Paid SC 1630 Amount Paid ST 0 Amount Paid Other 5868

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

Total Cash payment(In Rs.) Cash 7498 Average Per labour 1499.6

Total man days : 23