Muster Roll No. : 3092	Date From : 25/06/2019    Date To : 01/07/2019	Sanction No. : 1937    Sanction Date : 14/05/2018
Work Code : 2416002011/WH/10295908	Work Name : Renovation of mahupal bandha,Mahupal (2416002011/WH/10295908)

Measurement Book Detail

MB NO.  39        Page NO.  133

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 2416002011WL002278 Credited 16/07/2019   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 2416002011WL002278 Credited 16/07/2019   3 Jaoni Lugun OR-16-002-011-006/3236 ST MASINITA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA Barkote 12082 2416002011WL002278 Credited 16/07/2019   4 Dama Munda OR-16-002-011-006/3237 ST MASINITA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA Barkote 12082 2416002011WL002278 Credited 16/07/2019   5 Mariam Munda OR-16-002-011-006/3237 ST MASINITA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA Barkote 12082 2416002011WL002278 Credited 16/07/2019   6 Mahendra Lugun OR-16-002-011-006/3236 ST MASINITA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA Barkote 12082 2416002011WL002278 Credited 16/07/2019   7 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 2416002011WL002278 Credited 16/07/2019   8 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 2416002011WL002278 Credited 16/07/2019   9 Varati Thakur(Self) OR-16-002-011-004/38942 ST MAHUPAL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL002278   10 Gangu Munda(Self) OR-16-002-011-006/38720 ST MASINITA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL002278 Credited 16/07/2019   Daily Attendence 9 9 9 9 9 9 0

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

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1015.2

Total man days : 54