Muster Roll No. : 1338	Date From : 20/04/2021    Date To : 27/04/2021	Sanction No. : 2415005/2020-2021/139983/AS    Sanction Date : 29/05/2020
Work Code : 2415005010/LD/10425955	Work Name : Land Development of Suman Barik

Measurement Book Detail

MB NO.  14        Page NO.  130

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 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 Krushna Chandra Barik(Son) OR-15-005-010-001/248777 OTHER Jamgaon P P P P P P P P 8 215 1720 0 0 1720 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL001303 Credited 05/06/2021   2 Swarupa Barik(Daughter-in-Law) OR-15-005-010-001/248777 OTHER Jamgaon P P P P P P P P 8 215 1720 0 0 1720 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005010WL001303 Credited 05/06/2021   Daily Attendence 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3440

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

Total Cash payment(In Rs.) Cash 3440 Average Per labour 1720

Total man days : 16