Muster Roll No. : 4495	Date From : 25/06/2020    Date To : 01/07/2020	Sanction No. : 2416001/2020-2021/78407/AS    Sanction Date : 14/05/2020
Work Code : 2416001/AV/10384583	Work Name : CONSTRUCTION OF NIKTIMAL PLAY FIELD (2416001/AV/10384583)

Measurement Book Detail

MB NO.  167        Page NO.  11

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 Jayanti Munda(Wife) OR-16-001-002-004/18784 ST KALAMATI P P P P P P A 6 207 1242 0 0 1242 UCO BANK DEOGARH UCBA0000402 2416001WL004694 Credited 06/07/2020   2 Madhu Palei(Self) OR-16-001-002-004/18804 OTHER KALAMATI P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Deogarh PUNB0169920 2416001WL004694 Credited 06/07/2020   3 Nelsan Soe(Self) OR-16-001-002-004/18856 ST KALAMATI P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK DEOGARH ORISSA PUNB0676500 2416001WL004694 Credited 06/07/2020   4 Pyari Soe(Wife) OR-16-001-002-004/18856 ST KALAMATI P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK DEOGARH ORISSA PUNB0676500 2416001WL004694 Credited 06/07/2020   5 Chaturi Palei(Wife) OR-16-001-002-004/18804 OTHER KALAMATI P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Deogarh PUNB0196410 2416001WL004694 Credited 04/07/2020   6 Sukadeb Munda(Self) OR-16-001-002-004/18878 ST KALAMATI P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Deogarh PUNB0196410 2416001WL004694 Credited 04/07/2020   7 Sukanti Munda(Wife) OR-16-001-002-004/18878 ST KALAMATI P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Deogarh PUNB0196410 2416001WL004694 Credited 04/07/2020   8 Arkshita Munda(Self) OR-16-001-002-004/18879 ST KALAMATI P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Deogarh PUNB0196410 2416001WL004694 Credited 04/07/2020   9 Sushama Munda(Wife) OR-16-001-002-004/18879 ST KALAMATI P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Deogarh PUNB0196410 2416001WL004694 Credited 04/07/2020   10 Birsa Munda(Self) OR-16-001-002-004/18784 ST KALAMATI P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK DEOGARH IDIB000D569 2416001WL004694 Credited 06/07/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9936 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60