Muster Roll No. : 3272	Date From : 27/06/2019    Date To : 30/06/2019	Sanction No. : 1937    Sanction Date : 14/05/2018
Work Code : 2416002011/WH/10295907	Work Name : Renovation of masinta bandha with protection wall and step,Masinta (2416002011/WH/10295907)

Measurement Book Detail

MB NO.  39        Page NO.  138

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 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 Rama Munda OR-16-002-011-006/3241 ST MASINITA P P P P 4 188 752 0 0 752 STATE BANK OF INDIA Barkote 12082 2416002011WL002353 Credited 17/07/2019   2 Mani Munda OR-16-002-011-006/3241 ST MASINITA P P P P 4 188 752 0 0 752 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL002353 Credited 17/07/2019   3 Jithu Munda OR-16-002-011-006/3242 ST MASINITA P P P P 4 188 752 0 0 752 STATE BANK OF INDIA Barkote 12082 2416002011WL002353 Credited 17/07/2019   4 Budhulal Munda OR-16-002-011-006/3228 ST MASINITA P P P P 4 188 752 0 0 752 STATE BANK OF INDIA Barkote 12082 2416002011WL002353 Credited 17/07/2019   5 Basu Munda OR-16-002-011-006/3231 ST MASINITA P P P P 4 188 752 0 0 752 STATE BANK OF INDIA Barkote 12082 2416002011WL002353 Credited 17/07/2019   6 Jaini Munda OR-16-002-011-006/3222 ST MASINITA P P P P 4 188 752 0 0 752 STATE BANK OF INDIA Barkote 12082 2416002011WL002353 Credited 17/07/2019   7 Raibari Lugun OR-16-002-011-006/3221 ST MASINITA P P P P 4 188 752 0 0 752 STATE BANK OF INDIA Barkote 12082 2416002011WL002353 Credited 17/07/2019   8 Budhen Munda OR-16-002-011-006/3223 ST MASINITA P P P P 4 188 752 0 0 752 STATE BANK OF INDIA Barkote 12082 2416002011WL002353 Credited 17/07/2019   9 Chariba Munda(Self) OR-16-002-011-006/3233 ST MASINITA P P P P 4 188 752 0 0 752 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL002353 Credited 17/07/2019   10 Gangu Munda(Self) OR-16-002-011-002/38815 ST KADAPADA P P P P 4 188 752 0 0 752 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL002353 Credited 17/07/2019   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7520 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7520 Average Per labour 752

Total man days : 40