Muster Roll No. : 17389	Date From : 12/09/2020    Date To : 18/09/2020	Sanction No. : 2415005/2020-2021/144858/AS    Sanction Date : 04/06/2020
Work Code : 2415005005/WC/10421141	Work Name : Trench at Banjari GP Mango plantation (2415005005/WC/10421141)

Measurement Book Detail

MB NO.  01        Page NO.  38

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 Leena Karali OR-15-005-005-001/24765 SC Banjari A A A A A A A 0 0 0 0 0 0       2415005005WL016531   2 Krushna Chandra Pandey OR-15-005-005-001/248094 SC Banjari A A A A A A A 0 0 0 0 0 0       2415005005WL016531   3 Krushna Chandra Seth(Self) OR-15-005-005-001/348766 SC Banjari P P P P P P P 7 207 1449 0 0 1449 UCO BANK BELPAHAR UCBA0002361 2415005005WL016531 Credited 01/10/2020   4 Tanaya Seth(Wife) OR-15-005-005-001/348766 SC Banjari P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA SAMDA SBIN0008445 2415005005WL016531 Credited 01/10/2020   5 Taru Rout(Self) OR-15-005-005-001/348774 OTHER Banjari P P P P P P P 7 207 1449 0 0 1449 CENTRAL BANK OF INDIA BELPAHAR CBIN0280998 2415005005WL016531 Credited 30/09/2020   6 Gulapi Munda OR-15-005-005-001/24782 OTHER Banjari A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005005WL016531   7 Sunaram Munda OR-15-005-005-001/24781 ST Banjari P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005005WL016531 Credited 01/10/2020   8 Budini Munda OR-15-005-005-001/24781 ST Banjari P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005005WL016531 Credited 01/10/2020   9 Laxmana Kumar Seth OR-15-005-005-001/248094 SC Banjari A A A A A A A 0 0 0 0 0 0 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005005WL016531   10 Suresh Karali(Self) OR-15-005-005-001/348789 SC Banjari P P P P P P P 7 207 1449 0 0 1449 BANK OF INDIA BELPAHAR BKID0005493 2415005005WL016531 Credited 30/09/2020   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 4347 Amount Paid ST 2898 Amount Paid Other 1449

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 869.4

Total man days : 42