Muster Roll No. : 10009	Date From : 17/12/2019    Date To : 23/12/2019	Sanction No. : 2401022/2019-2020/32689/AS    Sanction Date : 10/10/2019
Work Code : 2401022015/RC/10391713	Work Name : Imp of road from tungiam to chuliamunda with moorum and Culvet (2401022015/RC/10391713)

Measurement Book Detail

MB NO.  56        Page NO.  1

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 CHANDRA MUNDA OR-01-022-015-001/5322 ST BADBAHAL P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA JARDA SBIN0007176 2401022015WL060450 Credited 29/01/2020   2 DAMBRU MUNDA OR-01-022-015-001/5371 ST BADBAHAL P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA JARDA SBIN0007176 2401022015WL060450 Credited 29/01/2020   3 SUKRU MUNDA OR-01-022-015-001/5343 ST BADBAHAL P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA JARDA SBIN0007176 2401022015WL060450 Credited 29/01/2020   4 BINOD MUNDA OR-01-022-015-001/5388 ST BADBAHAL P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KUCHINDA SBIN0001084 2401022WL076979 Credited 10/12/2020   5 JUGANTI MUNDA OR-01-022-015-001/5388 ST BADBAHAL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KUCHINDA SBIN0001084 2401022015WL060450   6 SRIMANTA MUNDA(Son) OR-01-022-015-001/5334 ST BADBAHAL P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA JARDA SBIN0007176 2401022015WL060450 Credited 29/01/2020   7 RABI BAG OR-01-022-015-001/5342 ST BADBAHAL P P P A A A A 3 188 564 0 0 564 CANARA BANK KUSUMI CNRB0005857 2401022015WL060450 Credited 29/01/2020   8 DURGA MUNDA OR-01-022-015-001/5330 ST BADBAHAL P P P P P P A 6 188 1128 0 0 1128 CANARA BANK KUSUMI CNRB0005857 2401022015WL060450 Credited 29/01/2020   9 DILLIP MUNDA(Son) OR-01-022-015-001/5371 ST BADBAHAL P P P P P P A 6 188 1128 0 0 1128 CANARA BANK KUSUMI CNRB0005857 2401022015WL060450 Credited 29/01/2020   10 PADMALOCHAN KALO OR-01-022-015-001/5379 ST BADBAHAL P P P P P P A 6 188 1128 0 0 1128 CANARA BANK KUSUMI CNRB0005857 2401022015WL060450 Credited 29/01/2020   Daily Attendence 9 9 9 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9588 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9588 Average Per labour 958.8

Total man days : 51