Muster Roll No. : 3431	Date From : 10/06/2020    Date To : 15/06/2020	Sanction No. : 2416001/2019-2020/635/AS    Sanction Date : 10/06/2019
Work Code : 2416001011/WC/10365688	Work Name : IMP.OF KASARLOI BANDHA (2416001011/WC/10365688)

Measurement Book Detail

MB NO.  20        Page NO.  66

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 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 Sasibhusan Kisan OR-16-001-011-009/6070 SC KASARLOI P P P P P P 6 207 1242 0 0 1242       2416001011WL003946 Credited 26/06/2020   2 Guna Naik OR-16-001-011-009/6057 SC KASARLOI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL003946 Credited 25/06/2020   3 Ajit Munda(Self) OR-16-001-011-009/626095 OTHER KASARLOI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL003946 Credited 25/06/2020   4 Laxmi Munda(Wife) OR-16-001-011-009/626095 OTHER KASARLOI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL003946 Credited 25/06/2020   5 Kapila Naik OR-16-001-011-009/6057 SC KASARLOI P P P P P P 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK DEOGARH ORISSA PUNB0676500 2416001011WL003946 Credited 26/06/2020   6 Pusps kisan(Daughter) OR-16-001-011-009/6070 SC KASARLOI P P P P P P 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK DEOGARH ORISSA PUNB0676500 2416001011WL003946 Credited 26/06/2020   7 Puspanjali Kisan(Self) OR-16-001-011-009/626077 ST KASARLOI P P P P P P 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK DEOGARH ORISSA PUNB0676500 2416001011WL003946 Credited 26/06/2020   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 4968 Amount Paid ST 1242 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 1242

Total man days : 42