Muster Roll No. : 3287	Date From : 10/11/2022    Date To : 16/11/2022	Sanction No. : 2401001/2022-2023/79256/AS    Sanction Date : 17/06/2022
Work Code : 2401001004/RC/10490341	Work Name : Improvement of Mettal Moorum road from Bishalkhinda Weekly Market to R.D. Road.

Measurement Book Detail

MB NO.  45        Page NO.  33

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 DASHAMI MUNDA(Daughter-in-Law) OR-01-001-004-005/6277 ST PITHAMPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA SASON SBIN0017703 2401001004WL0021062 Credited 30/11/2022   2 SUREKHKA MUNDA(Daughter) OR-01-001-004-005/6281 ST PITHAMPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA SASON SBIN0017703 2401001004WL0021062 Credited 30/11/2022   3 JHUNU MUNDA(Daughter) OR-01-001-004-005/6293 ST PITHAMPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA SASON SBIN0017703 2401001004WL0021062 Credited 30/11/2022   4 DAIMATI PANDEY(Wife) OR-01-001-004-002/700017 OTHER BISALKHINDA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA SASON SBIN0017703 2401001004WL0021062 Credited 30/11/2022   5 ANJALI MUNDA(Self) OR-01-001-004-005/6000021066 ST PITHAMPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA SASON SBIN0017703 2401001004WL0021062 Credited 30/11/2022   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5328 Amount Paid Other 1332

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

Total Cash payment(In Rs.) Cash 6660 Average Per labour 1332

Total man days : 30