Muster Roll No. : 12677	Date From : 30/12/2020    Date To : 12/01/2021	Sanction No. : 2595/DRDA.    Sanction Date : 09/12/2020
Work Code : 2416002/DP/10451709	Work Name : CPT, SSO & SMC at Masinta VSS (2020-21) (2416002/DP/10451709)

Measurement Book Detail

MB NO.  777        Page NO.  137

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 Kaili Munda OR-16-002-011-006/3229 ST MASINITA A A A A A A A A A A A A A A 0 0 0 0 0 0       2416002WL014740   2 Basu Munda OR-16-002-011-006/3231 ST MASINITA P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA Barkote 12082 2416002WL014740 Credited 15/03/2021   3 Jaini Munda OR-16-002-011-006/3222 ST MASINITA P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA Barkote 12082 2416002WL014740 Credited 16/03/2021   4 Budhulal Munda OR-16-002-011-006/3228 ST MASINITA P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA Barkote 12082 2416002WL014740 Credited 16/03/2021   5 Raibari Lugun OR-16-002-011-006/3221 ST MASINITA P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA Barkote 12082 2416002WL014740 Credited 16/03/2021   6 Mansing Munda OR-16-002-011-006/3235 ST MASINITA P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA Barkote 12082 2416002WL014740 Credited 15/03/2021   7 Dama Munda OR-16-002-011-006/3237 ST MASINITA P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA Barkote 12082 2416002WL014740 Credited 16/03/2021   8 Mariam Munda OR-16-002-011-006/3237 ST MASINITA P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA Barkote 12082 2416002WL014740 Credited 16/03/2021   9 Sukarmuni Turi OR-16-002-011-006/3227 SC MASINITA A A A A A A A A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002WL014740   10 Pandia Munda OR-16-002-011-006/3220 ST MASINITA P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL014740 Credited 15/03/2021   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19872 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19872 Average Per labour 1987.2

Total man days : 96