Muster Roll No. : 7116	Date From : 17/01/2023    Date To : 23/01/2023	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.  36        Page NO.  171

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 Rohit Oram(Self) OR-15-002-004-006/11238 ST Sarasmal P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL0013948 Credited 24/02/2023   2 DEEPIKA NAIK(Self) OR-15-002-004-006/11204 ST Sarasmal P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL0013948 Credited 24/02/2023   3 Babita Naik(Wife) OR-15-002-004-006/10994 ST Sarasmal P P X X X X X 2 222 444 0 0 444 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL0013948 Credited 24/02/2023   4 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 2415002004WL0013948 Credited 24/02/2023   5 UMA MUNDA(Self) OR-15-002-004-006/10978 ST Sarasmal P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL0013948 Credited 24/02/2023   6 SITAYA BARIHA(Wife) OR-15-002-004-006/11018 ST Sarasmal P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL0013948 Credited 24/02/2023   7 BIRANCHI MUNDA(Self) OR-15-002-004-006/10997 ST Sarasmal P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL0013948 Credited 24/02/2023   8 BILASA MUNDA(Wife) OR-15-002-004-006/10997 ST Sarasmal P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL0013948 Credited 24/02/2023   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 2415002004WL0013948 Credited 24/02/2023   10 Manohar Oram(Self) OR-15-002-004-006/11239 ST Sarasmal P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL0013948 Credited 24/02/2023   Daily Attendence 10 10 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14430 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14430 Average Per labour 1443

Total man days : 65