Muster Roll No. : 2932	Date From : 10/06/2019    Date To : 16/06/2019	Sanction No. : 4853    Sanction Date : 29/05/2017
Work Code : 2416003020/LD/10119692	Work Name : LAND DEVELOPMENT OF TIKESWAR MUNDA

Measurement Book Detail

MB NO.  04        Page NO.  85

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 PRAFULLA KUMAR DAS(Brother) OR-16-003-020-013/223545624 OTHER TINKBIR P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL001641 Credited 26/06/2019   2 RAJESH DAS(Son) OR-16-003-020-013/223545624 OTHER TINKBIR P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL001641 Credited 26/06/2019   3 AKHAYA KUMAR DAS(Self) OR-16-003-020-013/223545624 OTHER TINKBIR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA REAMAL SBIN0013615 2416003020WL001641 Credited 26/06/2019   4 ARATI DAS(Wife) OR-16-003-020-013/223545624 OTHER TINKBIR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA REAMAL SBIN0013615 2416003020WL001641 Credited 26/06/2019   5 Nandini Pradhan(Wife) OR-16-003-020-013/223501 OTHER TINKBIR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA REAMAL SBIN0013615 2416003020WL001641 Credited 26/06/2019   6 Urmila Behera(Wife) OR-16-003-020-013/223145 SC TINKBIR P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL001641 Credited 26/06/2019   7 PRAMILA MAJHI(Wife) OR-16-003-020-013/223545616 OTHER TINKBIR P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL001641 Credited 26/06/2019   8 Laxmi Munda OR-16-003-020-013/21445 ST TINKBIR P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL001641 Credited 26/06/2019   9 Rasmita Behera(Wife) OR-16-003-020-013/223200 SC TINKBIR P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL001641 Credited 26/06/2019   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 1128 Amount Paid Other 6768

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1128

Total man days : 54