Muster Roll No. : 19651	Date From : 27/07/2020    Date To : 02/08/2020	Sanction No. : 2402011/2020-2021/169298/AS    Sanction Date : 05/06/2020
Work Code : 2402011001/LD/10431753	Work Name : Land development of Das Mundari

Measurement Book Detail

MB NO.  4        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 JITU KUJUR(Self) OR-02-011-001-010/25009818 ST LANKOI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL073143   2 LACHAMAN MUNDARI(Husband) OR-02-011-001-010/25009720 ST LANKOI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL073143   3 DRUPADI YADAB(Wife) OR-02-011-001-010/25009827 OTHER LANKOI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL073143 Credited 18/08/2020   4 LALITA MUNDARI(Wife) OR-02-011-001-010/25009720 ST LANKOI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL073143   5 SANIKA KUJUR(Self) OR-02-011-001-010/25009872 ST LANKOI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL073143 Credited 18/08/2020   6 Budan Mundari(Self) OR-02-011-001-010/2499893 ST LANKOI P P P P A A A 4 207 828 0 0 828 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL073143 Credited 18/08/2020   7 RUKMUNI MUNDARI(Wife) OR-02-011-001-010/2499928 ST LANKOI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL073143   8 SHYAM MUNDARI(Self) OR-02-011-001-010/2499928 ST LANKOI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL073143   9 Padma Mundari(Wife) OR-02-011-001-010/2499893 ST LANKOI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL073143   10 FULTURI KUJUR(Wife) OR-02-011-001-010/25009818 ST LANKOI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL073143   Daily Attendence 3 3 3 3 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2070 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 3312 Average Per labour 331.2

Total man days : 16