Muster Roll No. : 6462	Date From : 10/06/2019    Date To : 16/06/2019	Sanction No. : DRDA_NO-9027    Sanction Date : 16/12/2014
Work Code : 2404066015/LD/1072486	Work Name : LAND DEVELOPMENT OF MOHANTI-PODASIA P.S. (2404066015/LD/1072486)

Measurement Book Detail

MB NO.  01/19-20        Page NO.  41

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 MILU MUNDA OR-04-066-015-008/10968 ST MAHANTI-PADASIA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SIRSA BKID0005457 2404066015WL035978 Credited 26/06/2019   2 LALITA MUNDA OR-04-066-015-008/10968 ST MAHANTI-PADASIA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SIRSA BKID0005457 2404066015WL035978 Credited 26/06/2019   3 KAITHA MUNDA OR-04-066-015-008/10970 ST MAHANTI-PADASIA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SIRSA BKID0005457 2404066015WL035978 Credited 26/06/2019   4 TAPU MUNDHA(Son) OR-04-066-015-008/10970 ST MAHANTI-PADASIA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SIRSA BKID0005457 2404066015WL035978 Credited 26/06/2019   5 LILIMANI MUNDA OR-04-066-015-008/10974 ST MAHANTI-PADASIA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SIRSA BKID0005457 2404066015WL035978 Credited 26/06/2019   6 NINIBABU MUNDHA(Son) OR-04-066-015-008/10979 ST MAHANTI-PADASIA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SIRSA BKID0005457 2404066015WL035978 Credited 26/06/2019   7 KUNA MUNDA OR-04-066-015-008/10979 ST MAHANTI-PADASIA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SIRSA BKID0005457 2404066015WL035978 Credited 26/06/2019   8 BAIKUNTHAMUNDA OR-04-066-015-008/10974 ST MAHANTI-PADASIA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SIRSA BKID0005457 2404066015WL035978 Credited 26/06/2019   9 DAURI MUNDA OR-04-066-015-008/10970 ST MAHANTI-PADASIA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SIRSA BKID0005457 2404066015WL035978 Credited 26/06/2019   10 MATANGINI PATRA(Wife) OR-04-066-015-008/10978 OTHER MAHANTI-PADASIA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SIRSA BKID0005457 2404066015WL035978 Credited 26/06/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10152 Amount Paid Other 1128

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

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

Total man days : 60