Muster Roll No. : 19653	Date From : 27/07/2020    Date To : 02/08/2020	Sanction No. : 2402011/2020-2021/169298/AS    Sanction Date : 05/06/2020
Work Code : 2402011001/LD/10431753	Work Name : Land development of Das Mundari

Measurement Book Detail

MB NO.  4        Page NO.  133

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 KUAR MUNDARI OR-02-011-001-010/6656 ST LANKOI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PURUNAPANI SBIN000398 2402011WL073143 Credited 18/08/2020   2 BUDHUA KUJUR OR-02-011-001-010/6582 ST LANKOI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL073143   3 BIRANG ORAM OR-02-011-001-010/6615 ST LANKOI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL073143 Credited 18/08/2020   4 RATHU ORAM OR-02-011-001-010/6615 ST LANKOI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL073143 Credited 18/08/2020   5 NAGI TIRKY OR-02-011-001-010/6635 ST LANKOI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL073143   6 JATRU TIRKY OR-02-011-001-010/6635 ST LANKOI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL073143   7 RAMI KUJUR OR-02-011-001-010/6582 ST LANKOI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL073143 Credited 18/08/2020   8 RAMESH MUNDARI OR-02-011-001-010/6492 ST LANKOI P P A A A A A 2 207 414 0 0 414 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL073143 Credited 18/08/2020   9 ABHIRAM TUTI OR-02-011-001-010/6511 ST LANKOI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL073143   10 SONAMANI MUNDARI OR-02-011-001-010/6492 ST LANKOI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL073143   Daily Attendence 5 5 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5382 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5382 Average Per labour 538.2

Total man days : 26