Muster Roll No. : 15522	Date From : 08/07/2020    Date To : 14/07/2020	Sanction No. : 2402011/2020-2021/129346/AS    Sanction Date : 23/05/2020
Work Code : 2402011001/LD/10428799	Work Name : Land development of Lilmani Mundari

Measurement Book Detail

MB NO.  4        Page NO.  106

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 JITU KUJUR(Self) OR-02-011-001-010/25009818 ST LANKOI P P P P A A A 4 207 828 0 0 828 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL062687 Credited 21/07/2020   2 AGUSTUS TUTI(Self) OR-02-011-001-010/2500126 ST LANKOI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL062687   3 SUSMA TUTI(Wife) OR-02-011-001-010/2500126 ST LANKOI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL062687   4 SABITRI TUTI(Wife) OR-02-011-001-010/25009868 ST LANKOI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL062687   5 SABITA MUNDARI(Wife) OR-02-011-001-010/25009939 ST LANKOI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL062687   6 BANGI MUNDARI(Wife) OR-02-011-001-010/25009941 ST LANKOI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL062687 Credited 21/07/2020   7 Budan Mundari(Self) OR-02-011-001-010/2499893 ST LANKOI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL062687 Credited 21/07/2020   8 SUKRA MUNDAI(Self) OR-02-011-001-010/25009939 ST LANKOI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL062687   9 Padma Mundari(Wife) OR-02-011-001-010/2499893 ST LANKOI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL062687 Credited 21/07/2020   10 FULTURI KUJUR(Wife) OR-02-011-001-010/25009818 ST LANKOI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL062687 Credited 21/07/2020   Daily Attendence 5 5 5 5 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5796 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5796 Average Per labour 579.6

Total man days : 28