Muster Roll No. : 1406	Date From : 20/05/2020    Date To : 26/05/2020	Sanction No. : 2416001/2019-2020/635/AS    Sanction Date : 10/06/2019
Work Code : 2416001011/WC/10365688	Work Name : IMP.OF KASARLOI BANDHA (2416001011/WC/10365688)

Measurement Book Detail

MB NO.  12        Page NO.  22

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 Ajay Munda OR-16-001-011-009/16242 ST KASARLOI P P P P P P A 6 207 1242 0 0 1242       2416001011WL001581 Credited 02/06/2020   2 Kainta Munda OR-16-001-011-009/6037 SC KASARLOI P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA LAIMURA UBIN0809721 2416001011WL001581 Credited 02/06/2020   3 Saraswati Naik(Daughter) OR-16-001-011-009/6030 SC KASARLOI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL001581 Credited 02/06/2020   4 Puspalata Naik OR-16-001-011-009/6030 SC KASARLOI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL001581 Credited 02/06/2020   5 Sahibani Naik OR-16-001-011-009/6029 SC KASARLOI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL001581 Credited 02/06/2020   6 Sumita Munda OR-16-001-011-009/16241 ST KASARLOI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL001581 Credited 02/06/2020   7 Gurbari Munda OR-16-001-011-009/16242 ST KASARLOI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL001581 Credited 02/06/2020   8 Puspabati Kisan(Wife) OR-16-001-011-009/15277 OTHER KASARLOI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL001581 Credited 02/06/2020   9 Paremeswar kisan(Self) OR-16-001-011-009/15277 OTHER KASARLOI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA DEOGARH BKID0005196 2416001011WL001581 Credited 02/06/2020   10 Jogeswar Munda OR-16-001-011-009/16241 ST KASARLOI P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK DEOGARH ORISSA PUNB0676500 2416001011WL001581 Credited 03/06/2020   Daily Attendence 10 10 10 10 10 10 0

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

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60