Muster Roll No. : 2404	Date From : 04/06/2020    Date To : 10/06/2020	Sanction No. : 2401022/2020-2021/100804/AS    Sanction Date : 16/05/2020
Work Code : 2401022015/WH/10367526	Work Name : RENO OF MUNDA PADA BANDH WITH BATHING STEP (2401022015/WH/10367526)

Measurement Book Detail

MB NO.  63        Page NO.  23

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 BINOD BIHARI SAMANT(Self) OR-01-022-015-001/212634 ST BADBAHAL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JARDA SBIN0007176 2401022015WL009124   2 DINESH SINGH(Self) OR-01-022-015-001/212643 ST BADBAHAL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JARDA SBIN0007176 2401022015WL009124   3 SANKAR MUNDA(Husband) OR-01-022-015-001/212578 ST BADBAHAL P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KUCHINDA SBIN0001084 2401022015WL009124 Credited 16/06/2020   4 GURUBARI MUNDA(Wife) OR-01-022-015-001/212578 ST BADBAHAL P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KUCHINDA SBIN0001084 2401022015WL009124 Credited 16/06/2020   5 CHUNDA KAWA(Self) OR-01-022-015-001/212580 ST BADBAHAL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KUCHINDA SBIN0001084 2401022015WL009124   6 BASANTI SAMANT(Wife) OR-01-022-015-001/212634 ST BADBAHAL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KUCHINDA SBIN0001084 2401022015WL009124   7 RINA DEHURI(Wife) OR-01-022-015-001/212618 ST BADBAHAL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KUCHINDA SBIN0001084 2401022015WL009124   8 DHANURJAYA DEHURI(Self) OR-01-022-015-001/212618 ST BADBAHAL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KUCHINDA SBIN0001084 2401022015WL009124   9 MANGA MUNDA(Self) OR-01-022-015-001/212598 ST BADBAHAL A A A A A A A 0 0 0 0 0 0 CANARA BANK KUSUMI CNRB0005857 2401022015WL009124   10 SABITRI MUNDA(Husband) OR-01-022-015-001/212598 ST BADBAHAL A A A A A A A 0 0 0 0 0 0 CANARA BANK KUSUMI CNRB0005857 2401022015WL009124   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2484 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2484 Average Per labour 248.4

Total man days : 12