Muster Roll No. : 1187	Date From : 18/05/2019    Date To : 24/05/2019	Sanction No. : Tileibani/010/18-19    Sanction Date : 02/06/2018
Work Code : 2416001/WC/10331944	Work Name : IMP.OF KASARLOI BHALUNALI CHECK DAM (2416001/WC/10331944)

Measurement Book Detail

MB NO.  115        Page NO.  111

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 Tulasa Munda(Wife) OR-16-001-011-009/626021 ST KASARLOI P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA LAIMURA UBIN0809721 2416001WL000815 Credited 31/05/2019   2 Kamala Kisan(Wife) OR-16-001-011-009/626076 ST KASARLOI P P P P P P A 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK Deogarh PUNB0169920 2416001WL000815 Credited 31/05/2019   3 Dhaneswari Munda(Self) OR-16-001-011-009/626038 OTHER KASARLOI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL000815 Credited 31/05/2019   4 Tirtha Munda(Self) OR-16-001-011-009/626036 OTHER KASARLOI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL022892 Credited 12/03/2021   5 Mina Kumari Naik OR-16-001-011-009/626027 ST KASARLOI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL000815   6 Sham Kisan(Self) OR-16-001-011-009/626076 ST KASARLOI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL000815 Credited 31/05/2019   7 Shayma Munda(Husband) OR-16-001-011-009/626038 OTHER KASARLOI P P P P P P A 6 188 1128 0 0 1128 HDFC BANK DEOGARH HDFC0002274 2416001WL000815 Credited 31/05/2019   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3384 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 6768 Average Per labour 966.8571

Total man days : 36