Muster Roll No. : 1013	Date From : 21/05/2020    Date To : 03/06/2020	Sanction No. : 2416002/2019-2020/67979/AS    Sanction Date : 18/03/2020
Work Code : 2416002011/WH/10365828	Work Name : Renovation of WHS at Masinta (2416002011/WH/10365828)

Measurement Book Detail

MB NO.  41        Page NO.  13

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 Bharat Hanhaga OR-16-002-011-006/3267 ST MASINITA P P P P P P A P P P P P P A 12 207 2484 0 0 2484       2416002WL002300 Credited 09/06/2020   2 Bata Turi OR-16-002-011-006/38119 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 12082 2416002WL002300 Credited 09/06/2020   3 Sambari Munda OR-16-002-011-006/3255 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 2416002WL002300   4 Duryodhan Munda OR-16-002-011-006/3253 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 12082 2416002WL002300 Credited 09/06/2020   5 Jhala Munda OR-16-002-011-006/3254 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 12082 2416002WL002300 Credited 09/06/2020   6 Suren Hanhaga OR-16-002-011-006/3267 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 2416002WL002300 Credited 09/06/2020   7 Dulari Tirki OR-16-002-011-006/3260 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 2416002WL002300 Credited 09/06/2020   8 Sukuar Munda OR-16-002-011-006/3256 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 2416002WL002300 Credited 09/06/2020   9 Rajani Turi OR-16-002-011-006/38635 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 2416002WL002300 Credited 09/06/2020   10 Suresh Chandra Munda OR-16-002-011-006/38630 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 2416002WL002300 Credited 09/06/2020   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