Muster Roll No. : 14620	Date From : 18/03/2020    Date To : 24/03/2020	Sanction No. : 017/Tileibani/18-19    Sanction Date : 03/12/2018
Work Code : 2416001002/RC/10370699	Work Name : Imp.of Palsakudar to RD Road at Palsakudar (2416001002/RC/10370699)

Measurement Book Detail

MB NO.  8        Page NO.  16

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 Umbulan Munda(Self) OR-16-001-002-004/18702 OTHER KALAMATI P P P P P P A 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK Deogarh PUNB0169920 2416001002WL021988 Credited 02/04/2020   2 Asisan Munda(Wife) OR-16-001-002-004/18702 OTHER KALAMATI P P P P P P A 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK Deogarh PUNB0169920 2416001002WL021988 Credited 02/04/2020   3 Sanjib Khess(Self) OR-16-001-002-004/18703 ST KALAMATI P P P P P P A 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK Deogarh PUNB0169920 2416001002WL021988 Credited 02/04/2020   4 Binita Khess(Wife) OR-16-001-002-004/18703 ST KALAMATI P P P P P P A 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK Deogarh PUNB0169920 2416001002WL021988 Credited 02/04/2020   5 Arjun Amat(Self) OR-16-001-002-004/18891 ST KALAMATI P P P P P P A 6 188 1128 0 0 1128 UNITED BANK OF INDIA DEOGARH UTBI0DORK76 2416001002WL021988 Credited 02/04/2020   6 Ahalya Amat(Wife) OR-16-001-002-004/18891 ST KALAMATI P P P P P P A 6 188 1128 0 0 1128 UNITED BANK OF INDIA DEOGARH UTBI0DORK76 2416001002WL021988 Credited 02/04/2020   7 Sukadeb Munda(Self) OR-16-001-002-004/18878 ST KALAMATI P P P P P P A 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK Deogarh PUNB0196410 2416001002WL021988 Credited 30/03/2020   8 Siprian Lakada OR-16-001-002-004/3291 ST KALAMATI P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA SUGUDA CBIN0282979 2416001002WL021988 Credited 30/03/2020   9 Sibistian Lakada OR-16-001-002-004/3291 ST KALAMATI P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA SUGUDA CBIN0282979 2416001002WL021988 Credited 30/03/2020   10 Bhimsen Pradhan OR-16-001-002-008/16624 ST PALSAKUDAR P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA suguda 2979 2416001002WL021988 Credited 30/03/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9024 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60