Muster Roll No. : 3052	Date From : 08/06/2022    Date To : 14/06/2022	Sanction No. : 2401022/2020-2021/100804/AS    Sanction Date : 16/05/2020
Work Code : 2401022015/WH/10367526	Work Name : RENO OF MUNDA PADA BANDH WITH BATHING STEP (2401022015/WH/10367526)

Measurement Book Detail

MB NO.  89        Page NO.  25

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 BASANTA MUNDA(Self) OR-01-022-015-001/212300 ST BADBAHAL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KUCHINDA SBIN0001084 2401022015WL0007773   2 SURESH MUNDA(Self) OR-01-022-015-001/212298 ST BADBAHAL P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KUCHINDA SBIN0001084 2401022015WL0007773 Credited 25/06/2022   3 SUKANTI MUNDA(Wife) OR-01-022-015-001/212400 ST BADBAHAL P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KUCHINDA SBIN0001084 2401022015WL0007773 Credited 25/06/2022   4 ANAMA MUNDA(Self) OR-01-022-015-001/212305 ST BADBAHAL P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KUCHINDA SBIN0001084 2401022015WL0007773 Credited 25/06/2022   5 THAMAS ORAM(Self) OR-01-022-015-001/212360 ST BADBAHAL A A P P P P A 4 222 888 0 0 888 STATE BANK OF INDIA KUCHINDA SBIN0001084 2401022015WL0007773 Credited 25/06/2022   6 SHYAM MUNDA(Self) OR-01-022-015-001/212369 ST BADBAHAL A A A A A A A 0 0 0 0 0 0 CANARA BANK KUSUMI CNRB0005857 2401022015WL0007773   7 TIKANU MUNDA(Self) OR-01-022-015-001/212472 ST BADBAHAL P P P P P P A 6 222 1332 0 0 1332 CANARA BANK KUSUMI CNRB0005857 2401022015WL0007773 Credited 25/06/2022   8 SILAS ORAM OR-01-022-015-001/19967 ST BADBAHAL P P P P P P A 6 222 1332 0 0 1332 CANARA BANK KUSUMI CNRB0005857 2401022015WL0007773 Credited 25/06/2022   9 GOBARDHAN MUNDA OR-01-022-015-001/19969 ST BADBAHAL P P P P P P A 6 222 1332 0 0 1332 CANARA BANK KUSUMI CNRB0005857 2401022015WL0007773 Credited 25/06/2022   10 LUDUARA MUNDA(Self) OR-01-022-015-001/212294 ST BADBAHAL A A A A A A A 0 0 0 0 0 0 CANARA BANK KUSUMI CNRB0005857 2401022015WL0007773   Daily Attendence 6 6 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8880 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8880 Average Per labour 888

Total man days : 40