Muster Roll No. : 312	Date From : 08/04/2019    Date To : 14/04/2019	Sanction No. : Tileibani/023/16-17    Sanction Date : 12/12/2016
Work Code : 2416001/WC/1376463	Work Name : IMP. OF GAJURIBANI KATTA MAHABANDHA (2416001/WC/1376463)

Measurement Book Detail

MB NO.  803        Page NO.  48

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 Sanjib Toppo(Self) OR-16-001-002-004/18725 OTHER KALAMATI P P P P P P A 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK Deogarh PUNB0169920 2416001WL000072 Credited 20/04/2019   2 Rasmita Toppo(Wife) OR-16-001-002-004/18725 OTHER KALAMATI P P P P P P A 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK Deogarh PUNB0169920 2416001WL000072 Credited 20/04/2019   3 Galilio Toppo(Self) OR-16-001-002-004/18805 ST KALAMATI P P P P P P A 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK Deogarh PUNB0169920 2416001WL000072 Credited 20/04/2019   4 Lilipratima Toppo(Wife) OR-16-001-002-004/18805 ST KALAMATI P P P P P P A 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK Deogarh PUNB0169920 2416001WL000072 Credited 20/04/2019   5 Aizak Toppo(Self) OR-16-001-002-004/18721 ST KALAMATI P P P P P P A 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK Deogarh PUNB0169920 2416001WL000072 Credited 20/04/2019   6 Birjita Toppo(Wife) OR-16-001-002-004/18721 ST KALAMATI P P P P P P A 6 188 1128 0 0 1128 UNITED BANK OF INDIA DEOGARH UTBI0DORK76 2416001WL000072 Credited 22/04/2019   7 Sukadeb Munda(Self) OR-16-001-002-004/18878 ST KALAMATI P P P P P P A 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK Deogarh PUNB0196410 2416001WL000072 Credited 20/04/2019   8 Sukanti Munda(Wife) OR-16-001-002-004/18878 ST KALAMATI P P P P P P A 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK Deogarh PUNB0196410 2416001WL000072 Credited 20/04/2019   9 Arkshita Munda(Self) OR-16-001-002-004/18879 ST KALAMATI P P P P P P A 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK Deogarh PUNB0196410 2416001WL000072 Credited 20/04/2019   10 Sushama Munda(Wife) OR-16-001-002-004/18879 ST KALAMATI P P P P P P A 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK Deogarh PUNB0196410 2416001WL000072 Credited 20/04/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9024 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60