Muster Roll No. : 1370	Date From : 05/06/2019    Date To : 11/06/2019	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.  83

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 Bharat Hanhaga OR-16-002-011-006/3267 ST MASINITA P P P P P P A 6 188 1128 0 0 1128       2416002011WL001356 Credited 19/06/2019   2 Omin Turi OR-16-002-011-006/38637 SC MASINITA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA Barkote 12082 2416002011WL001356 Credited 19/06/2019   3 Mecha Munda OR-16-002-011-006/3262 ST MASINITA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA Barkote 12082 2416002011WL001356 Credited 19/06/2019   4 Lachhu Munda OR-16-002-011-006/38636 ST MASINITA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA Barkote 12082 2416002011WL001356 Credited 19/06/2019   5 Balma Munda OR-16-002-011-006/38630 ST MASINITA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA Barkote 12082 2416002011WL001356 Credited 19/06/2019   6 Jayaram Turi OR-16-002-011-006/38631 SC MASINITA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA Barkote 12082 2416002011WL001356 Credited 19/06/2019   7 Halan Munda(Self) OR-16-002-011-006/38669 ST MASINITA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA Barkote 12082 2416002011WL001356 Credited 19/06/2019   8 Galu Munda(Self) OR-16-002-011-006/38692 ST MASINITA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL001356 Credited 19/06/2019   9 Reena Munda(Wife) OR-16-002-011-006/38697 ST MASINITA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL001356 Credited 19/06/2019   10 Sarita Turi OR-16-002-011-006/38632 SC MASINITA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL001356 Credited 19/06/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3384 Amount Paid ST 7896 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60