Muster Roll No. : 16672	Date From : 05/09/2020    Date To : 11/09/2020	Sanction No. : 2415005/2020-2021/144858/AS    Sanction Date : 04/06/2020
Work Code : 2415005005/WC/10421141	Work Name : Trench at Banjari GP Mango plantation (2415005005/WC/10421141)

Measurement Book Detail

MB NO.  01        Page NO.  36

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 Madan Karali OR-15-005-005-001/24765 SC Banjari A A A A A A A 0 0 0 0 0 0       2415005005WL015951   2 Leena Karali OR-15-005-005-001/24765 SC Banjari A A A A A A A 0 0 0 0 0 0       2415005005WL015951   3 Tanaya Seth(Wife) OR-15-005-005-001/348766 SC Banjari P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA SAMDA SBIN0008445 2415005005WL015951 Credited 17/09/2020   4 Taru Rout(Self) OR-15-005-005-001/348774 OTHER Banjari P P P P P P P 7 207 1449 0 0 1449 CENTRAL BANK OF INDIA BELPAHAR CBIN0280998 2415005005WL015951 Credited 17/09/2020   5 Nirakar Munda OR-15-005-005-001/24758 OTHER Banjari P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005005WL015951 Credited 17/09/2020   6 Sunaram Munda OR-15-005-005-001/24781 ST Banjari P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005005WL015951 Credited 17/09/2020   7 Budini Munda OR-15-005-005-001/24781 ST Banjari A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005005WL015951   8 Rajkumari Munda OR-15-005-005-001/24758 OTHER Banjari P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005005WL015951 Credited 17/09/2020   9 Agasti Tapan OR-15-005-005-001/24756 OTHER Banjari P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005005WL015951 Credited 17/09/2020   10 Asap Tapan OR-15-005-005-001/24756 OTHER Banjari P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005005WL015951 Credited 17/09/2020   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1449 Amount Paid ST 1449 Amount Paid Other 7245

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

Total Cash payment(In Rs.) Cash 10143 Average Per labour 1014.3

Total man days : 49