Muster Roll No. : 4663	Date From : 22/10/2022    Date To : 04/11/2022	Sanction No. : 2416002/2022-2023/168297/AS    Sanction Date : 04/09/2022
Work Code : 2416002011/WC/10580546	Work Name : Staggered Trench at Masinta Road side (2416002011/WC/10580546)

Measurement Book Detail

MB NO.  45        Page NO.  130

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 8 9 10 11 12 13 14 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 Janaki Majhi(Wife) OR-16-002-011-006/38709 ST MASINITA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002011WL0006804 Credited 15/11/2022   2 Sanoshini Munda(Wife) OR-16-002-011-006/38767 ST MASINITA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL0006804 Credited 15/11/2022   3 Sarita Turi OR-16-002-011-006/38632 SC MASINITA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL0006804 Credited 15/11/2022   4 Bandani Munda(Wife) OR-16-002-011-006/38692 ST MASINITA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL0006804 Credited 15/11/2022   5 Karlush munda(Self) OR-16-002-011-006/38933 ST MASINITA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL0006804 Credited 15/11/2022   6 Sarojini Munda(Wife) OR-16-002-011-006/38710 ST MASINITA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL0006804 Credited 15/11/2022   7 Mangal Munda(Self) OR-16-002-011-006/39001 ST MASINITA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002011WL0006804 Credited 15/11/2022   8 Ratia Majhi(Self) OR-16-002-011-006/38715 SC MASINITA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002011WL0006804 Credited 15/11/2022   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 5328 Amount Paid ST 15984 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21312 Average Per labour 2664

Total man days : 96