Muster Roll No. : 1407	Date From : 20/05/2020    Date To : 26/05/2020	Sanction No. : 2416001/2019-2020/635/AS    Sanction Date : 10/06/2019
Work Code : 2416001011/WC/10365688	Work Name : IMP.OF KASARLOI BANDHA (2416001011/WC/10365688)

Measurement Book Detail

MB NO.  12        Page NO.  22

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 Sanjita Kisan(Daughter) OR-16-001-011-009/6070 SC KASARLOI P P P P P P A 6 207 1242 0 0 1242       2416001011WL001581 Credited 02/06/2020   2 Labani Munda OR-16-001-011-009/6042 SC KASARLOI P P X X X X X 2 207 414 0 0 414 ANDHRA BANK LAIMURA ANDB0000972 2416001011WL001581 Credited 03/06/2020   3 Manjulata Kisan OR-16-001-011-009/6069 SC KASARLOI P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA LAIMURA UBIN0809721 2416001011WL001581 Credited 02/06/2020   4 Tulasa Munda(Wife) OR-16-001-011-009/626021 ST KASARLOI P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA LAIMURA UBIN0809721 2416001011WL001581 Credited 02/06/2020   5 Drupati Munda(Daughter) OR-16-001-011-009/6039 SC KASARLOI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL001581 Credited 02/06/2020   6 Kamala kisan(Daughter-in-Law) OR-16-001-011-009/6073 SC KASARLOI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL011800 Credited 02/12/2020   7 Gauri Munda(Daughter-in-Law) OR-16-001-011-009/6050 SC KASARLOI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL011800 Credited 02/12/2020   8 Debendra Kisan(Son) OR-16-001-011-009/6047 SC KASARLOI P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK DEOGARH ORISSA PUNB0676500 2416001WL011800 Credited 02/12/2020   9 Siba Kisan OR-16-001-011-009/6072 SC KASARLOI P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK DEOGARH ORISSA PUNB0676500 2416001011WL001581 Credited 03/06/2020   10 Ganga Munda OR-16-001-011-009/6054 SC KASARLOI P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK DEOGARH ORISSA PUNB0676500 2416001WL011800 Credited 02/12/2020   Daily Attendence 10 10 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 10350 Amount Paid ST 1242 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11592 Average Per labour 1159.2

Total man days : 56