Muster Roll No. : 9110	Date From : 02/02/2021    Date To : 08/02/2021	Sanction No. : 2420005/2020-2021/131527/AS    Sanction Date : 22/05/2020
Work Code : 2420005019/WH/10370411	Work Name : Tungeisuni majhisahi Priokha (2420005019/WH/10370411)

Measurement Book Detail

MB NO.  9108        Page NO.  9108

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 Kisan Tudu OR-20-005-019-005/19768 ST Tangeisuni A A A A A A A 0 0 0 0 0 0       2420005WL066126   2 Buduni Hembram OR-20-005-019-005/19759 ST Tangeisuni P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA DUBURI PROJECT SBIN0008529 2420005WL066126 Credited 31/03/2021   3 Tulsi Hembram OR-20-005-019-005/19759 ST Tangeisuni P P P P P P A 6 303.4 1820.4 0 0 1820.4 UCO BANK KIAJHAR UCBA0001667 2420005WL078291   4 Salegay Murmu OR-20-005-019-005/19766 ST Tangeisuni P P P P P P A 6 303.4 1820.4 0 0 1820.4 UCO BANK KIAJHAR UCBA0001667 2420005WL066126 Credited 31/03/2021   5 Sadhaye Murmu OR-20-005-019-005/19766 ST Tangeisuni A A A A A A A 0 0 0 0 0 0 UCO BANK KIAJHAR UCBA0001667 2420005WL066126   6 Rama Murmu OR-20-005-019-005/19766 ST Tangeisuni P P P P P P A 6 303.4 1820.4 0 0 1820.4 UCO BANK KIAJHAR UCBA0001667 2420005WL066126 Credited 31/03/2021   7 Barisa Hembram OR-20-005-019-005/19769 ST Tangeisuni P P P P P P A 6 303.4 1820.4 0 0 1820.4 UCO BANK KIAJHAR UCBA0001667 2420005WL066126 Credited 31/03/2021   8 Kandey Haeibru OR-20-005-019-005/19772 ST Tangeisuni P P P P P P A 6 303.4 1820.4 0 0 1820.4 UCO BANK KIAJHAR UCBA0001667 2420005WL066126 Credited 31/03/2021   9 Baju Hembram OR-20-005-019-005/19773 ST Tangeisuni P P P P P P A 6 303.4 1820.4 0 0 1820.4 UCO BANK KIAJHAR UCBA0001667 2420005WL066126 Credited 31/03/2021   10 Sama Hembram OR-20-005-019-005/19759 ST Tangeisuni P P P P P P A 6 303.4 1820.4 0 0 1820.4 UCO BANK KIAJHAR UCBA0001667 2420005WL066126 Credited 31/03/2021   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14563.2 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14563.2 Average Per labour 1456.3201

Total man days : 48