Muster Roll No. : 6290	Date From : 11/07/2020    Date To : 17/07/2020	Sanction No. : Tileibani/004/18-19    Sanction Date : 15/05/2018
Work Code : 2416001011/RC/3105021	Work Name : IMP. OF KASARLAI SUKRU GHAR TO DURIJUNGLE ROAD (2416001011/RC/3105021)

Measurement Book Detail

MB NO.  6        Page NO.  187

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 Mangulu Munda(Self) OR-16-001-011-009/626021 ST KASARLOI P P P P P P A 6 207 1242 0 0 1242 ANDHRA BANK LAIMURA ANDB0000972 2416001011WL006023 Credited 28/07/2020   2 Sunil Munda(Self) OR-16-001-011-009/629093 OTHER KASARLOI P P P P P P A 6 207 1242 0 0 1242 ANDHRA BANK LAIMURA ANDB0000972 2416001WL011800 Credited 01/12/2020   3 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 2416001011WL006023 Credited 28/07/2020   4 Dhaneswari Munda(Self) OR-16-001-011-009/626038 OTHER KASARLOI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL006023 Credited 28/07/2020   5 Tirtha Munda(Self) OR-16-001-011-009/626036 OTHER KASARLOI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL006023 Credited 28/07/2020   6 Ranjita Munda(Wife) OR-16-001-011-009/626036 OTHER KASARLOI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL006023 Credited 28/07/2020   7 Mina Kumari Naik OR-16-001-011-009/626027 ST KASARLOI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL006023 Credited 28/07/2020   8 Punia Kisan OR-16-001-011-009/6074 SC KASARLOI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL006023 Credited 28/07/2020   9 Jamuna Kisan OR-16-001-011-009/6074 SC KASARLOI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL006023 Credited 28/07/2020   10 Shayma Munda(Husband) OR-16-001-011-009/626038 OTHER KASARLOI P P P P P P A 6 207 1242 0 0 1242 HDFC BANK DEOGARH HDFC0002274 2416001011WL006023 Credited 28/07/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 3726 Amount Paid Other 6210

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60