Muster Roll No. : 21307	Date From : 04/01/2024    Date To : 10/01/2024	Sanction No. : 2414010/2023-2024/186072/AS    Sanction Date : 14/11/2023
Work Code : 2414010010/WH/10947588	Work Name : RENOVATION OF KAHANRA MUNDA AT MENAKAMUNDA

Measurement Book Detail

MB NO.  10        Page NO.  2

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 KESHAB NETAM OR-14-010-010-003/4978 OTHER JHARBANDHA A A P A P A A 2 352 704 0 0 704 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL051284 Credited 12/03/2024   2 TAPAN MAJHI(Son) OR-14-010-010-003/4903 ST JHARBANDHA P P P P P P P 7 352 2464 0 0 2464 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL051284 Credited 12/01/2024   Daily Attendence 1 1 2 1 2 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2464 Amount Paid Other 704

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

Total Cash payment(In Rs.) Cash 3168 Average Per labour 1584

Total man days : 9