Muster Roll No. : 3484	Date From : 11/06/2021    Date To : 17/06/2021	Sanction No. : 2416001/2019-2020/67929/AS    Sanction Date : 18/03/2020
Work Code : 2416001011/WC/10412276	Work Name : WHS AT KASARLOI (2416001011/WC/10412276)

Measurement Book Detail

MB NO.  9        Page NO.  69

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 Dinabandhu Kisan OR-16-001-011-009/6048 SC KASARLOI P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA LAIMURA UBIN0809721 2416001011WL003134 Credited 28/06/2021   2 Brusabha Munda OR-16-001-011-009/6055 SC KASARLOI A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA LAIMURA UBIN0809721 2416001011WL003134   3 Saraswati Munda(Daughter-in-Law) OR-16-001-011-009/6043 SC KASARLOI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL003134   4 Buduni Munda OR-16-001-011-009/6055 SC KASARLOI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL003134   5 Jyoti Manjari Nayak(Wife) OR-16-001-011-009/6056 SC KASARLOI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL003134   6 Nabati Kisan OR-16-001-011-009/6048 SC KASARLOI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL003134   7 Debendra Kisan(Son) OR-16-001-011-009/6047 SC KASARLOI A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DEOGARH ORISSA PUNB0676500 2416001011WL003134   8 Junthu Munda OR-16-001-011-009/6043 SC KASARLOI A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DEOGARH ORISSA PUNB0676500 2416001011WL003134   9 Dusmanta Munda(Son) OR-16-001-011-009/6043 SC KASARLOI A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DEOGARH ORISSA PUNB0676500 2416001011WL003134   10 Kabiraj Naik OR-16-001-011-009/6056 SC KASARLOI A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DEOGARH ORISSA PUNB0676500 2416001011WL003134   Daily Attendence 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1290 Average Per labour 129

Total man days : 6