Muster Roll No. : 14006	Date From : 27/01/2021    Date To : 09/02/2021	Sanction No. : 2595/DRDA.    Sanction Date : 09/12/2020
Work Code : 2416002/DP/10451709	Work Name : CPT, SSO & SMC at Masinta VSS (2020-21) (2416002/DP/10451709)

Measurement Book Detail

MB NO.  777        Page NO.  152

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 8 9 10 11 12 13 14 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 Usha Munda(Wife) OR-16-002-011-006/39001 ST MASINITA P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL016339 Credited 31/03/2021   2 Saraswati Majhi(Wife) OR-16-002-011-006/39000 SC MASINITA A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL016339   3 Rashmita Majhi(Wife) OR-16-002-011-006/38988 ST MASINITA P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL016339 Credited 31/03/2021   4 Manika Munda(Self) OR-16-002-011-006/38798 ST MASINITA P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL016339 Credited 31/03/2021   5 Karlush munda(Self) OR-16-002-011-006/38933 ST MASINITA A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL016339   6 Arati Turi(Wife) OR-16-002-011-006/39004 SC MASINITA P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL016339 Credited 31/03/2021   7 Gangaram munda(Self) OR-16-002-011-006/38791 ST MASINITA P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL016339 Credited 31/03/2021   Daily Attendence 5 5 5 5 5 5 0 5 5 5 5 5 5 0

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

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1774.2858

Total man days : 60