Muster Roll No. : 1972	Date From : 08/06/2024    Date To : 14/06/2024	Sanction No. : 2415002/2023-2024/87327/AS    Sanction Date : 24/05/2023
Work Code : 2415002004/WC/10839463	Work Name : RENO OF GADHU KATA AT G.PANPALI (2415002004/WC/10839463)

Measurement Book Detail

MB NO.  38        Page NO.  45

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 Dhanu Dilla OR-15-002-004-002/2894 OTHER G.panpali P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL005783 Credited 26/06/2024   Prabhasini Sa 2 Bhaley Munda OR-15-002-004-002/2904 ST G.panpali P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL005783 Credited 26/06/2024   Prabhasini Sa 3 Sukru Munda OR-15-002-004-002/2915 ST G.panpali P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL005783 Credited 26/06/2024   Prabhasini Sa 4 Lata Sa(Daughter-in-Law) OR-15-002-004-002/2820 OTHER G.panpali P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL005783 Credited 26/06/2024   Prabhasini Sa 5 Abhiram Munda OR-15-002-004-002/2937 ST G.panpali P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL005783 Credited 26/06/2024   Prabhasini Sa 6 Akhya Munda OR-15-002-004-002/2866 ST G.panpali P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL005783 Credited 26/06/2024   Prabhasini Sa 7 Madhuram Munda OR-15-002-004-002/2870 ST G.panpali P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL005783 Credited 26/06/2024   Prabhasini Sa 8 Sobha Munda(Wife) OR-15-002-004-002/2911 ST G.panpali P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL005783 Credited 26/06/2024   Prabhasini Sa 9 Purnami Munda OR-15-002-004-002/2870 ST G.panpali P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL005783 Credited 26/06/2024   Prabhasini Sa Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12446 Amount Paid Other 3556

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

Total Cash payment(In Rs.) Cash 16002 Average Per labour 1778

Total man days : 63