Muster Roll No. : 26576	Date From : 15/12/2020    Date To : 17/12/2020	Sanction No. : 2415005/2020-2021/199287/AS    Sanction Date : 01/07/2020
Work Code : 2415005015/AV/10389882	Work Name : Const of new Playground at Bichhuapada,Kudaloi (2415005015/AV/10389882)

Measurement Book Detail

MB NO.  10        Page NO.  61

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 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 Rasmita Samarath(Wife) OR-15-005-015-002/2499012 ST Kudaloi P P P 3 207 621 0 0 621 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005015WL024388 Credited 22/12/2020   2 Sundarbai Munda OR-15-005-015-002/248970 OTHER Kudaloi A A A 0 0 0 0 0 0 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005015WL024388   3 Godabari Rana(Wife) OR-15-005-015-002/2499104 OTHER Kudaloi A A A 0 0 0 0 0 0 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005015WL024388   4 Babulal Munda(Self) OR-15-005-015-002/2499434 ST Kudaloi A A A 0 0 0 0 0 0 BANK OF INDIA BELPAHAR BKID0005493 2415005015WL024388   5 Gurubari Barla(Daughter-in-Law) OR-15-005-015-002/248988 ST Kudaloi P P P 3 207 621 0 0 621 BANK OF INDIA BELPAHAR BKID0005493 2415005015WL024388 Credited 22/12/2020   6 Tribeni Munda OR-15-005-015-002/248314 ST Kudaloi P P P 3 207 621 0 0 621 BANK OF INDIA BELPAHAR BKID0005493 2415005015WL024388 Credited 22/12/2020   7 Raya Munda OR-15-005-015-002/248970 OTHER Kudaloi A A A 0 0 0 0 0 0 BANK OF INDIA BELPAHAR BKID0005493 2415005015WL024388   8 Subani Tapan(Self) OR-15-005-015-002/2499083 ST Kudaloi P P P 3 207 621 0 0 621 BANK OF INDIA BELPAHAR BKID0005493 2415005015WL024388 Credited 22/12/2020   9 Bilasha Tapan(Husband) OR-15-005-015-002/2499083 ST Kudaloi P P P 3 207 621 0 0 621 BANK OF INDIA BELPAHAR BKID0005493 2415005015WL024388 Credited 22/12/2020   10 Mansukh Rohidas(Self) OR-15-005-015-002/2499090 SC Kudaloi P P P 3 207 621 0 0 621 BANK OF INDIA BELPAHAR BKID0005493 2415005015WL024388 Credited 22/12/2020   Daily Attendence 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 621 Amount Paid ST 3105 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3726 Average Per labour 372.6

Total man days : 18