Muster Roll No. : 1364	Date From : 29/05/2019    Date To : 04/06/2019	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.  59

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 Sanika Munda OR-16-002-011-002/2919 ST KADAPADA A A A A A A A 0 0 0 0 0 0       2416002011WL001288   2 Rama Munda OR-16-002-011-006/3241 ST MASINITA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA Barkote 12082 2416002011WL001288 Credited 15/06/2019   3 Budhulal Munda OR-16-002-011-006/3228 ST MASINITA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA Barkote 12082 2416002011WL001288 Credited 15/06/2019   4 Basu Munda OR-16-002-011-006/3231 ST MASINITA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA Barkote 12082 2416002011WL001288 Credited 15/06/2019   5 Jaini Munda OR-16-002-011-006/3222 ST MASINITA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA Barkote 12082 2416002011WL001288 Credited 15/06/2019   6 Raibari Lugun OR-16-002-011-006/3221 ST MASINITA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA Barkote 12082 2416002011WL001288 Credited 15/06/2019   7 Budhen Munda OR-16-002-011-006/3223 ST MASINITA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA Barkote 12082 2416002011WL001288 Credited 15/06/2019   8 Chariba Munda(Self) OR-16-002-011-006/3233 ST MASINITA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL001288 Credited 15/06/2019   9 Sanika Munda OR-16-002-011-002/2920 ST KADAPADA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL001288   10 Gangu Munda(Self) OR-16-002-011-002/38815 ST KADAPADA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL001288 Credited 15/06/2019   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9024 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 902.4

Total man days : 48