Muster Roll No. : 4797	Date From : 07/09/2021    Date To : 13/09/2021	Sanction No. : 2416002/2021-2022/221096/AS    Sanction Date : 10/08/2021
Work Code : 2416002011/WC/10500435	Work Name : Staggered Trench at Masinta (2416002011/WC/10500435)

Measurement Book Detail

MB NO.  43        Page NO.  125

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 Mecha Munda OR-16-002-011-006/3262 ST MASINITA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA Barkote 12082 2416002011WL006259 Credited 23/09/2021   2 Halan Munda(Self) OR-16-002-011-006/38669 ST MASINITA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA Barkote 12082 2416002011WL006259 Credited 23/09/2021   3 jharia munda(Self) OR-16-002-011-006/38667 ST MASINITA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA Barkote 12082 2416002011WL006259 Credited 10/11/2021   4 Galu Munda(Self) OR-16-002-011-006/38692 ST MASINITA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL006259 Credited 23/09/2021   5 Santi Hanhaga(Wife) OR-16-002-011-006/3267 ST MASINITA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL006259 Credited 23/09/2021   6 Reena Munda(Wife) OR-16-002-011-006/38697 ST MASINITA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL006259 Credited 23/09/2021   7 Raju Munda(Son) OR-16-002-011-006/3263 ST MASINITA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL006259 Credited 23/09/2021   8 Sarojini Munda(Wife) OR-16-002-011-006/38710 ST MASINITA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL006259 Credited 23/09/2021   9 Sumita Lugun(Wife) OR-16-002-011-006/38787 ST MASINITA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL006259 Credited 23/09/2021   10 Ratia Majhi(Self) OR-16-002-011-006/38715 SC MASINITA P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002011WL006259 Credited 23/09/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 11610 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60