Muster Roll No. : 8244	Date From : 10/08/2020    Date To : 16/08/2020	Sanction No. : Tileibani/004/18-19    Sanction Date : 15/05/2018
Work Code : 2416001011/RC/3105021	Work Name : IMP. OF KASARLAI SUKRU GHAR TO DURIJUNGLE ROAD (2416001011/RC/3105021)

Measurement Book Detail

MB NO.  9        Page NO.  187

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 Baiju Kisan(Son) OR-16-001-011-009/6065 SC KASARLOI P P P P P P A 6 207 1242 0 0 1242       2416001WL007487 Credited 26/08/2020   2 Mangulu Munda(Self) OR-16-001-011-009/626021 ST KASARLOI P P P P P P A 6 207 1242 0 0 1242 ANDHRA BANK LAIMURA ANDB0000972 2416001WL007487 Credited 26/08/2020   3 Tulasa Munda(Wife) OR-16-001-011-009/626021 ST KASARLOI P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA LAIMURA UBIN0809721 2416001WL007487 Credited 26/08/2020   4 Dhaneswari Munda(Self) OR-16-001-011-009/626038 OTHER KASARLOI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL007487 Credited 26/08/2020   5 Tirtha Munda(Self) OR-16-001-011-009/626036 OTHER KASARLOI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL007487 Credited 26/08/2020   6 Ranjita Munda(Wife) OR-16-001-011-009/626036 OTHER KASARLOI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL007487 Credited 26/08/2020   7 Shayma Munda(Husband) OR-16-001-011-009/626038 OTHER KASARLOI P P P P P P A 6 207 1242 0 0 1242 HDFC BANK DEOGARH HDFC0002274 2416001WL007487 Credited 26/08/2020   8 Pusps kisan(Daughter) OR-16-001-011-009/6070 SC KASARLOI P P P P X X X 4 207 828 0 0 828 PUNJAB NATIONAL BANK DEOGARH ORISSA PUNB0676500 2416001WL007487 Credited 26/08/2020   Daily Attendence 8 8 8 8 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 2070 Amount Paid ST 2484 Amount Paid Other 4968

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

Total Cash payment(In Rs.) Cash 9522 Average Per labour 1190.25

Total man days : 46