Muster Roll No. : 6771	Date From : 19/12/2022    Date To : 25/12/2022	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.  46        Page NO.  29

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 Jhala Munda OR-16-002-011-006/3254 ST MASINITA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA Barkote 12082 2416002011WL0009051 Credited 23/02/2023   2 Janaki Majhi(Wife) OR-16-002-011-006/38709 ST MASINITA P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002011WL0009051 Credited 23/02/2023   3 Sarita Turi OR-16-002-011-006/38632 SC MASINITA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL0009051 Credited 23/02/2023   4 Bandani Munda(Wife) OR-16-002-011-006/38692 ST MASINITA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL0009051 Credited 23/02/2023   5 Karlush munda(Self) OR-16-002-011-006/38933 ST MASINITA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL0009051 Credited 23/02/2023   6 Mangal Munda(Self) OR-16-002-011-006/39001 ST MASINITA P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002011WL0009051 Credited 23/02/2023   7 Ratia Majhi(Self) OR-16-002-011-006/38715 SC MASINITA P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002011WL0009051 Credited 23/02/2023   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 6660 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9324 Average Per labour 1332

Total man days : 42