Muster Roll No. : 4180	Date From : 16/08/2021    Date To : 29/08/2021	Sanction No. : 2416002/2021-2022/221096/AS    Sanction Date : 10/08/2021
Work Code : 2416002011/WC/10500435	Work Name : Staggered Trench at Masinta (2416002011/WC/10500435)

Measurement Book Detail

MB NO.  43        Page NO.  96

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 12 13 14 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 Puran Turi OR-16-002-011-006/3247 SC MASINITA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA Barkote 12082 2416002011WL005401 Credited 03/09/2021   2 Mecha Munda OR-16-002-011-006/3262 ST MASINITA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA Barkote 12082 2416002011WL005401 Credited 06/09/2021   3 Basu Munda OR-16-002-011-006/3231 ST MASINITA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA Barkote 12082 2416002011WL005401 Credited 06/09/2021   4 Magini Munda OR-16-002-011-006/3253 ST MASINITA A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Barkote 12082 2416002011WL005401   5 Jhala Munda OR-16-002-011-006/3254 ST MASINITA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA Barkote 12082 2416002011WL005401 Credited 06/09/2021   6 Salu Munda OR-16-002-011-006/3232 ST MASINITA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA Barkote 12082 2416002011WL005401 Credited 06/09/2021   7 Mariam Munda OR-16-002-011-006/3237 ST MASINITA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA Barkote 12082 2416002011WL005401 Credited 06/09/2021   8 Pandia Munda OR-16-002-011-006/3220 ST MASINITA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL005401 Credited 06/09/2021   9 Santi Hanhaga(Wife) OR-16-002-011-006/3267 ST MASINITA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL005401 Credited 06/09/2021   10 Turam Munda OR-16-002-011-006/3259 ST MASINITA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL005401 Credited 06/09/2021   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 20640 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23220 Average Per labour 2322

Total man days : 108