Muster Roll No. : 26324	Date From : 12/12/2020    Date To : 14/12/2020	Sanction No. : 2415005/2020-2021/199287/AS    Sanction Date : 01/07/2020
Work Code : 2415005015/AV/10389882	Work Name : Const of new Playground at Bichhuapada,Kudaloi (2415005015/AV/10389882)

Measurement Book Detail

MB NO.  10        Page NO.  125

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 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 Yashoda Munda(Wife) OR-15-005-015-002/2499447 ST Kudaloi P P P 3 207 621 0 0 621 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL024089 Credited 18/12/2020   2 BIJAY MUNDA(Self) OR-15-005-015-002/2499441 ST Kudaloi A A A 0 0 0 0 0 0 STATE BANK OF INDIA SAMDA SBIN0008445 2415005WL024089   3 Rasmita Samarath(Wife) OR-15-005-015-002/2499012 ST Kudaloi P P P 3 207 621 0 0 621 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL024089 Credited 18/12/2020   4 Godabari Rana(Wife) OR-15-005-015-002/2499104 OTHER Kudaloi P P P 3 207 621 0 0 621 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL024089 Credited 18/12/2020   5 Babulal Munda(Self) OR-15-005-015-002/2499434 ST Kudaloi A A A 0 0 0 0 0 0 BANK OF INDIA BELPAHAR BKID0005493 2415005WL024089   6 Sushama Naik(Self) OR-15-005-015-002/2499448 OTHER Kudaloi P P P 3 207 621 0 0 621 BANK OF INDIA BELPAHAR BKID0005493 2415005WL024089 Credited 18/12/2020   7 Subani Tapan(Self) OR-15-005-015-002/2499083 ST Kudaloi P P P 3 207 621 0 0 621 BANK OF INDIA BELPAHAR BKID0005493 2415005WL024089 Credited 18/12/2020   8 Mansukh Rohidas(Self) OR-15-005-015-002/2499090 SC Kudaloi P P P 3 207 621 0 0 621 BANK OF INDIA BELPAHAR BKID0005493 2415005WL024089 Credited 18/12/2020   9 Tribeni Munda OR-15-005-015-002/248314 ST Kudaloi P P P 3 207 621 0 0 621 BANK OF INDIA BELPAHAR BKID0005493 2415005WL024089 Credited 18/12/2020   10 Gurubari Barla(Daughter-in-Law) OR-15-005-015-002/248988 ST Kudaloi P P P 3 207 621 0 0 621 BANK OF INDIA BELPAHAR BKID0005493 2415005WL024089 Credited 18/12/2020   Daily Attendence 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 621 Amount Paid ST 3105 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 4968 Average Per labour 496.8

Total man days : 24