Muster Roll No. : 1617	Date From : 07/06/2023    Date To : 13/06/2023	Sanction No. : 2415002/2022-2023/20497/AS    Sanction Date : 02/03/2023
Work Code : 2415002001/WC/10812702	Work Name : Renovation of W.H.S Munda at Gambharidihi(Kahalipada) (2415002001/WC/10812702)

Measurement Book Detail

MB NO.  28        Page NO.  12

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 Kartik dandapat(Self) OR-15-002-001-001/10826 ST Arda P P P A P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA ARDA SBIN0009642 2415002001WL003843 Credited 27/06/2023   2 Tikeswar Chanchan(Self) OR-15-002-001-001/10840 OTHER Arda P P P A P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA ARDA SBIN0009642 2415002001WL003843 Credited 28/06/2023   3 THANDARAM BHUE(Self) OR-15-002-001-001/110096 ST Arda P P P A P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA ARDA SBIN0009642 2415002001WL003843 Credited 27/06/2023   4 UMESH GARDIA(Self) OR-15-002-001-001/10899 SC Arda P P P A P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA ARDA SBIN0009642 2415002001WL003843 Credited 27/06/2023   5 JYOTSNA SETH(Self) OR-15-002-001-001/109938 SC Arda P P P A P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA ARDA SBIN0009642 2415002001WL003843 Credited 27/06/2023   6 Sitram chhachan(Self) OR-15-002-001-001/10821 OTHER Arda P P P A P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA ARDA SBIN0009642 2415002001WL003843 Credited 27/06/2023   7 SABITA ROHIDAS(Wife) OR-15-002-001-001/109925 SC Arda P P P A P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA ARDA SBIN0009642 2415002001WL003843 Credited 27/06/2023   8 ISWAR SETH(Husband) OR-15-002-001-001/109938 SC Arda P P P A P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA ARDA SBIN0009642 2415002001WL003843 Credited 27/06/2023   9 Budha dandapat(Wife) OR-15-002-001-001/10826 ST Arda P P P A P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA ARDA SBIN0009642 2415002001WL003843 Credited 27/06/2023   10 Bhagabati Chhachan(Wife) OR-15-002-001-001/10840 OTHER Arda P P P A P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA ARDA SBIN0009642 2415002001WL003843 Credited 27/06/2023   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5688 Amount Paid ST 4266 Amount Paid Other 4266

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60