Muster Roll No. : 15399	Date From : 25/02/2021    Date To : 10/03/2021	Sanction No. : 2595/DRDA.    Sanction Date : 09/12/2020
Work Code : 2416002/DP/10451707	Work Name : CPT, SSO & SMC at Bramhanidei VSS (2020-21) (2416002/DP/10451707)

Measurement Book Detail

MB NO.  777        Page NO.  168

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 8 9 10 11 12 13 14 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 Rama Munda OR-16-002-011-006/3241 ST MASINITA P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA Barkote 12082 2416002WL017526 Credited 30/04/2021   2 Jithu Munda OR-16-002-011-006/3242 ST MASINITA P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA Barkote 12082 2416002WL017526 Credited 30/04/2021   3 Budhulal Munda OR-16-002-011-006/3228 ST MASINITA P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA Barkote 12082 2416002WL017526 Credited 30/04/2021   4 Basu Munda OR-16-002-011-006/3231 ST MASINITA P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA Barkote 12082 2416002WL017526 Credited 30/04/2021   5 Jaini Munda OR-16-002-011-006/3222 ST MASINITA P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA Barkote 12082 2416002WL017526 Credited 30/04/2021   6 Raibari Lugun OR-16-002-011-006/3221 ST MASINITA P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA Barkote 12082 2416002WL017526 Credited 30/04/2021   7 Lokanath Munda OR-16-002-011-006/3239 ST MASINITA P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA Barkote 12082 2416002WL017526 Credited 30/04/2021   8 Sukarmuni Turi OR-16-002-011-006/3227 SC MASINITA P P P P P P A P P P P P P A 12 207 2484 0 0 2484 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002WL017526 Credited 30/04/2021   9 Chariba Munda(Self) OR-16-002-011-006/3233 ST MASINITA P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL017526 Credited 30/04/2021   10 Varati Thakur(Self) OR-16-002-011-004/38942 ST MAHUPAL P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL017526 Credited 30/04/2021   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 22356 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24840 Average Per labour 2484

Total man days : 120