Muster Roll No. : 747	Date From : 07/04/2022    Date To : 13/04/2022	Sanction No. : 2404066/2021-2022/203955/AS    Sanction Date : 11/08/2021
Work Code : 2404066005/IC/10456203	Work Name : CONST OF MASONARY DRAIN FROM RD ROAD TO HADIBANDHU NAIK HOUSE

Measurement Book Detail

MB NO.  02/21-22        Page NO.  49

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 JAYANTI MUNDA(Self) OR-04-066-005-007/23452 ST GHIAJODI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066005WL0001935 Credited 06/05/2022   2 GOPAL MUNDA(Husband) OR-04-066-005-007/23453 ST GHIAJODI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SIPS BKID0005509 2404066005WL0001935 Credited 06/05/2022   3 JATRI DEHURI OR-04-066-005-007/448 SC GHIAJODI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SIPS BKID0005509 2404066005WL0001935 Credited 06/05/2022   4 BHIMA DEHURI OR-04-066-005-007/448 SC GHIAJODI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SIPS BKID0005509 2404066005WL0001935 Credited 06/05/2022   5 RAIBARI MUNDA OR-04-066-005-007/457 ST GHIAJODI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SIPS BKID0005509 2404066005WL0001935 Credited 06/05/2022   6 BHARATI MOHANTA(Self) OR-04-066-005-011/22527 OTHER JHARPOKHARIA P P A A A A A 2 222 444 0 0 444 BANK OF INDIA SIPS BKID0005509 2404066005WL0001935 Credited 06/05/2022   7 BHARATI DEHURI(Self) OR-04-066-005-007/23451 ST GHIAJODI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SIPS BKID0005509 2404066005WL0001935 Credited 06/05/2022   8 SABITA MUNDA(Self) OR-04-066-005-007/23454 ST GHIAJODI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SIPS BKID0005509 2404066005WL0001935 Credited 06/05/2022   9 BIRANCHI MUNDA(Husband) OR-04-066-005-007/23452 ST GHIAJODI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SIPS BKID0005509 2404066005WL0001935 Credited 06/05/2022   10 MANJU MUNDA(Self) OR-04-066-005-007/23453 ST GHIAJODI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SIPS BKID0005509 2404066005WL0001935 Credited 06/05/2022   Daily Attendence 10 10 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 9324 Amount Paid Other 444

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

Total Cash payment(In Rs.) Cash 12432 Average Per labour 1243.2

Total man days : 56