Muster Roll No. : 9191	Date From : 28/08/2020    Date To : 03/09/2020	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.  26

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 Pradip Munda OR-16-001-011-009/16245 ST KASARLOI A A A A A A A 0 0 0 0 0 0       2416001011WL008101   2 Gurucharan Naik(Son) OR-16-001-011-009/16247 ST KASARLOI A A A A A A A 0 0 0 0 0 0       2416001011WL008101   3 Srimukha Munda(Son) OR-16-001-011-009/6055 SC KASARLOI A A A A A A A 0 0 0 0 0 0       2416001011WL008101   4 Jagabandhu Kisan OR-16-001-011-009/6069 SC KASARLOI A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA LAIMURA UBIN0809721 2416001011WL008101   5 Gunanidhi 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 2416001011WL008101 Credited 05/09/2020   6 Tirtha Munda(Self) OR-16-001-011-009/626036 OTHER KASARLOI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL008101   7 Harekrishna Naik(Son) OR-16-001-011-009/6058 SC KASARLOI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL008101 Credited 05/09/2020   8 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 2416001WL011800 Credited 02/12/2020   9 Kapila Naik OR-16-001-011-009/6057 SC KASARLOI A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DEOGARH ORISSA PUNB0676500 2416001011WL008101   10 Siba Kisan OR-16-001-011-009/6072 SC KASARLOI P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK DEOGARH ORISSA PUNB0676500 2416001011WL008101 Credited 05/09/2020   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 4968 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4968 Average Per labour 496.8

Total man days : 24