Muster Roll No. : 12680	Date From : 30/12/2020    Date To : 12/01/2021	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.  137

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 Sanoshini Munda(Wife) OR-16-002-011-006/38767 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 2416002WL014740 Credited 16/03/2021   2 Saraswati Majhi(Wife) OR-16-002-011-006/39000 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 2416002WL014740 Credited 16/03/2021   3 Dayamani Munda(Wife) OR-16-002-011-006/38776 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 2416002WL014740 Credited 15/03/2021   4 Gangu Munda(Self) OR-16-002-011-006/38720 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 2416002WL014740 Credited 15/03/2021   5 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 2416002WL014740 Credited 16/03/2021   6 Buduni Munda(Wife) OR-16-002-011-006/38713 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 2416002WL014740 Credited 16/03/2021   7 Lata Munda(Wife) 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 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002WL014740 Credited 15/03/2021   8 Bilasini Munda(Husband) OR-16-002-011-006/38933 ST MASINITA P P P P P P A P P P P P P A 12 207 2484 0 0 2484 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002WL014740 Credited 15/03/2021   9 Gangaram munda(Self) OR-16-002-011-006/38791 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 2416002WL014740   10 Ratia Majhi(Self) OR-16-002-011-006/38715 SC MASINITA P P P P P P A P P P P P P A 12 207 2484 0 0 2484 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002WL014740 Credited 15/03/2021   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 4968 Amount Paid ST 17388 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22356 Average Per labour 2235.6001

Total man days : 108