Muster Roll No. : 8294	Date From : 16/03/2023    Date To : 22/03/2023	Sanction No. : 2415002/2022-2023/201001/AS    Sanction Date : 25/11/2022
Work Code : 2415002004/RC/10547801	Work Name : IMP OF ROAD SARASMAL SCHOOL TO KHAJUR MUNDA (2415002004/RC/10547801)

Measurement Book Detail

MB NO.  37        Page NO.  1

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 Jadu Munda OR-15-002-004-006/2957 ST Sarasmal P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL016522 Credited 03/04/2023   2 Kalpana Rohidas(Wife) OR-15-002-004-004/10867 SC Kadobahal P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL016522 Credited 03/04/2023   3 Menthanana Singh Naik(Wife) OR-15-002-004-004/3304 ST Kadobahal P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL016522 Credited 03/04/2023   4 Pankajini Sa OR-15-002-004-002/2939 OTHER G.panpali P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL016522 Credited 03/04/2023   5 Kshitiswari Deep(Self) OR-15-002-004-003/10865 SC Jharmal P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL016522 Credited 03/04/2023   6 Jagadish Prasad Singh Nayak OR-15-002-004-004/3304 ST Kadobahal P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL016522 Credited 03/04/2023   7 Saroj Kisan(Self) OR-15-002-004-006/11214 ST Sarasmal P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL016522 Credited 03/04/2023   8 UMA MUNDA(Self) OR-15-002-004-006/10978 ST Sarasmal P P P P P X X 5 222 1110 0 0 1110 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL016522 Credited 03/04/2023   9 Jagadish Oram(Self) OR-15-002-004-006/10839 ST Sarasmal P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL016522 Credited 03/04/2023   10 JITENDRIYA KALO(Self) OR-15-002-004-006/11213 ST Sarasmal P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL016522 Credited 03/04/2023   Daily Attendence 10 10 10 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3108 Amount Paid ST 10434 Amount Paid Other 1554

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

Total Cash payment(In Rs.) Cash 15096 Average Per labour 1509.6

Total man days : 68