Muster Roll No. : 11691	Date From : 09/12/2020    Date To : 22/12/2020	Sanction No. : 2416002/2020-2021/120317/AS    Sanction Date : 27/05/2020
Work Code : 2416002011/LD/10423348	Work Name : L D OF MANKI MUNDA MASINTA (2416002011/LD/10423348)

Measurement Book Detail

MB NO.  42        Page NO.  102

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 8 9 10 11 12 13 14 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 Subasini Sahu OR-16-002-011-008/3304 OTHER SINGURI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL013648 Credited 29/12/2020   2 Lingaraj Behera OR-16-002-011-008/3361 SC SINGURI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL013648 Credited 29/12/2020   3 Dhania Munda OR-16-002-011-008/3383 ST SINGURI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL013648 Credited 29/12/2020   4 Brahama Munda(Self) OR-16-002-011-008/38716 ST SINGURI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL013648 Credited 29/12/2020   5 Golop Munda OR-16-002-011-008/3383 ST SINGURI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL013648 Credited 29/12/2020   6 Bidhadar Sahu OR-16-002-011-008/3304 OTHER SINGURI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL013648 Credited 29/12/2020   7 Manika Munda(Self) OR-16-002-011-006/38798 ST MASINITA P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL013648 Credited 29/12/2020   8 Gauranga Behera(Self) OR-16-002-011-008/38851 SC SINGURI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL013648 Credited 29/12/2020   9 Bijay Kumar Sahu OR-16-002-011-008/3394 ST SINGURI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL013648 Credited 29/12/2020   10 Lata Munda(Wife) OR-16-002-011-006/38798 ST MASINITA P P P P P P A P P P P P P A 12 207 2484 0 0 2484 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002011WL013648 Credited 29/12/2020   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4968 Amount Paid ST 14904 Amount Paid Other 4968

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

Total Cash payment(In Rs.) Cash 24840 Average Per labour 2484

Total man days : 120