Muster Roll No. : 2030	Date From : 27/05/2020    Date To : 02/06/2020	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.  06        Page NO.  119

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 Kainta Munda OR-16-001-011-009/6037 SC KASARLOI A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA LAIMURA UBIN0809721 2416001011WL002468   2 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 2416001011WL002468 Credited 11/06/2020   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 2416001011WL002468 Credited 11/06/2020   4 Padmini 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 2416001011WL002468 Credited 11/06/2020   5 Manjumati Munda OR-16-001-011-009/16244 ST KASARLOI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL002468 Credited 11/06/2020   6 Shantlata Naik OR-16-001-011-009/16247 ST KASARLOI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL002468 Credited 11/06/2020   7 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 2416001011WL002468 Credited 11/06/2020   8 Babli Munda(Son) OR-16-001-011-009/6037 SC KASARLOI A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DEOGARH ORISSA PUNB0676500 2416001011WL002468   9 Lalita Munda OR-16-001-011-009/6039 SC KASARLOI P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK DEOGARH ORISSA PUNB0676500 2416001011WL002468 Credited 11/06/2020   10 Bhubaneswar Naik OR-16-001-011-009/6029 SC KASARLOI P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK DEOGARH ORISSA PUNB0676500 2416001011WL002468 Credited 11/06/2020   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 7452 Amount Paid ST 2484 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 993.6

Total man days : 48