Muster Roll No. : 4741	Date From : 05/06/2018    Date To : 10/06/2018	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.  2        Page NO.  137

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 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 Rushindra Munda(Self) OR-16-003-020-005/22354415 ST CHAURIADHHIPA A A A A A X 0 0 0 0 0 0       2416003020WL003416   2 Gurucharan Munda OR-16-003-020-013/17171 ST TINKBIR P P P P P X 5 182 910 0 0 910 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL003416 Credited 16/07/2018   3 Nirasha Pradhan OR-16-003-020-013/16686 OTHER TINKBIR P P P P P X 5 182 910 0 0 910 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL003416 Credited 13/07/2018   4 Para Munda(Wife) OR-16-003-020-005/22354415 ST CHAURIADHHIPA P P P P P X 5 182 910 0 0 910 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL003416 Credited 13/07/2018   5 ANITA MUNDA(Wife) OR-16-003-020-005/22354556 ST CHAURIADHHIPA P P P P P X 5 182 910 0 0 910 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL003416 Credited 13/07/2018   6 BASANTA KUMAR MUN(Self) OR-16-003-020-005/22354556 ST CHAURIADHHIPA P P P P P X 5 182 910 0 0 910 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL003416 Credited 13/07/2018   Daily Attendence 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3640 Amount Paid Other 910

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

Total Cash payment(In Rs.) Cash 4550 Average Per labour 758.3333

Total man days : 25