Muster Roll No. : 9744	Date From : 04/09/2020    Date To : 10/09/2020	Sanction No. : 2416001/2020-2021/269243/AS    Sanction Date : 10/08/2020
Work Code : 2416001011/WC/10436009	Work Name : TRENCH CUM FIELD BUNDING (2416001011/WC/10436009)

Measurement Book Detail

MB NO.  9        Page NO.  31

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 Surakanti Naik OR-16-001-011-009/6058 SC KASARLOI P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PATRAPADA AIIMS ROAD UBIN0819964 2416001011WL008725 Credited 30/09/2020   2 Kunjaban nayak(Husband) OR-16-001-011-009/15274 OTHER KASARLOI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL008725 Credited 01/10/2020   3 Manaphul Munda OR-16-001-011-009/6039 SC KASARLOI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL008725 Credited 01/10/2020   4 Anita Munda(Daughter) OR-16-001-011-009/6040 SC KASARLOI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL008725 Credited 30/09/2020   5 Ajay Munda(Son) OR-16-001-011-009/6051 SC KASARLOI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL008725 Credited 30/09/2020   6 Biswamitra Naik(Son) OR-16-001-011-009/6033 SC KASARLOI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL008725 Credited 30/09/2020   7 Babli Munda(Son) OR-16-001-011-009/6037 SC KASARLOI P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK DEOGARH ORISSA PUNB0676500 2416001011WL008725 Credited 01/10/2020   8 Kapila Naik OR-16-001-011-009/6057 SC KASARLOI P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK DEOGARH ORISSA PUNB0676500 2416001011WL008725 Credited 01/10/2020   9 Biranchi Naik OR-16-001-011-009/6058 SC KASARLOI P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK DEOGARH ORISSA PUNB0676500 2416001011WL008725 Credited 01/10/2020   10 Sahadeba Munda OR-16-001-011-009/6040 SC KASARLOI P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK DEOGARH ORISSA PUNB0676500 2416001011WL008725 Credited 01/10/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 11178 Amount Paid ST 0 Amount Paid Other 1242

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

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

Total man days : 60