Muster Roll No. : 8345	Date From : 11/03/2019    Date To : 21/03/2019	Sanction No. : 10417967    Sanction Date : 08/03/2019
Work Code : 2420010007/IF/10417967	Work Name : BPGY(SPL.) of Somabari Munda

Measurement Book Detail

MB NO.  7        Page NO.  154

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 8 9 10 11 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 Dambi Munda(Wife) OR-20-010-007-003/4756 SC Arjunjhar P P P P P P A P P P P 10 182 1820 0 0 1820 ICICI BANK ICICI BANK JAJPUR ROAD 0592 2420010007WL056378 Credited 11/04/2019   2 Somabari Munda(Daughter-in-Law) OR-20-010-007-003/4756 SC Arjunjhar P P P P P P A P P P P 10 182 1820 0 0 1820 INDIAN OVERSEAS BANK MANGALPUR IOBA0000874 2420010007WL056378 Credited 11/04/2019   3 Basudev Munda(Self) OR-20-010-007-003/4756 SC Arjunjhar P P P P P P A P P P P 10 182 1820 0 0 1820 STATE BANK OF INDIA SUKINDA SBIN0002128 2420010007WL056378 Credited 11/04/2019   4 Mangeja Munda(Son) OR-20-010-007-003/4756 SC Arjunjhar P P P P P P A P P P P 10 182 1820 0 0 1820 STATE BANK OF INDIA SUKINDA SBIN0002128 2420010007WL056378 Credited 11/04/2019   Daily Attendence 4 4 4 4 4 4 0 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 7280 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7280 Average Per labour 1820

Total man days : 40