Muster Roll No. : 433	Date From : 10/05/2019    Date To : 16/05/2019	Sanction No. : 1937    Sanction Date : 14/05/2018
Work Code : 2416002011/IC/10388492	Work Name : Const. of Canal System at Kaunsinal Nala Check Dam for Irrigation (2416002011/IC/10388492)

Measurement Book Detail

MB NO.  39        Page NO.  27

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 Salu Munda OR-16-002-011-006/3232 ST MASINITA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA Barkote 12082 2416002011WL000572 Credited 29/05/2019   2 Mansing Munda OR-16-002-011-006/3235 ST MASINITA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA Barkote 12082 2416002011WL000572 Credited 29/05/2019   3 Jagaysana Pradhan OR-16-002-011-002/2697 OTHER KADAPADA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL000572 Credited 29/05/2019   4 Sushama Gadanayak(Wife) OR-16-002-011-002/38838 OTHER KADAPADA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL000572 Credited 29/05/2019   5 Puni Munda OR-16-002-011-006/3232 ST MASINITA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL000572 Credited 29/05/2019   6 Lemba Munda OR-16-002-011-006/3235 ST MASINITA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL000572 Credited 29/05/2019   7 Rajanikant Pradhan OR-16-002-011-002/2888 OTHER KADAPADA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL000572 Credited 29/05/2019   8 Tapan Kumar Gadanayak(Self) OR-16-002-011-002/38838 OTHER KADAPADA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL000572 Credited 29/05/2019   9 Tankadhar Sahu OR-16-002-011-002/2687 OTHER KADAPADA P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002011WL000572 Credited 29/05/2019   10 Dilaswar Pradhan OR-16-002-011-002/2697 OTHER KADAPADA P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002011WL000572 Credited 29/05/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4512 Amount Paid Other 6768

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

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

Total man days : 60