Muster Roll No. : 22227	Date From : 29/01/2021    Date To : 04/02/2021	Sanction No. : 2416003/2019-2020/78599/AS    Sanction Date : 29/11/2019
Work Code : 2416003019/IF/10470594	Work Name : LD of Ugreshan Pradhan (2416003019/IF/10470594)

Measurement Book Detail

MB NO.  19        Page NO.  29

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 Raphal Munda OR-16-003-019-012/13148 ST SAMPALI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA REAMAL SBIN0013615 2416003019WL016094 Credited 15/03/2021   2 Sabansouran Munda OR-16-003-019-012/13155 ST SAMPALI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA REAMAL SBIN0013615 2416003019WL016094 Credited 15/03/2021   3 Meri Topan(Wife) OR-16-003-019-012/223160 OTHER SAMPALI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA REAMAL SBIN0013615 2416003019WL016094 Credited 15/03/2021   4 Paulusa Topan(Self) OR-16-003-019-012/223160 OTHER SAMPALI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA REAMAL SBIN0013615 2416003019WL016094 Credited 15/03/2021   5 Pouwal Souran OR-16-003-019-012/13150 ST SAMPALI A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA REAMAL UBIN0541109 2416003019WL016094   6 Fula Souran OR-16-003-019-012/13150 ST SAMPALI P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA REAMAL UBIN0541109 2416003019WL016094 Credited 15/03/2021   7 Paulin Munda OR-16-003-019-012/13155 ST SAMPALI P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA REAMAL UBIN0541109 2416003019WL016094 Credited 15/03/2021   8 Ugrasen Pradhan(Self) OR-16-003-019-012/223025 OTHER SAMPALI P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA REAMAL UBIN0541109 2416003019WL016094 Credited 15/03/2021   9 Dhiren Adha(Self) OR-16-003-019-012/223157 ST SAMPALI P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA REAMAL UBIN0541109 2416003019WL016094 Credited 12/03/2021   10 Sumitra Adha(Wife) OR-16-003-019-012/223157 ST SAMPALI P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA REAMAL UBIN0541109 2416003019WL016094 Credited 12/03/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7452 Amount Paid Other 3726

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54