Muster Roll No. : 408147	Date From : 07/03/2019    Date To : 08/03/2019	Sanction No. : 2019/g    Sanction Date : 19/12/2018
Work Code : 2001006052/RC/29832	Work Name : Kathikho IVR (2001006052/RC/29832)

Measurement Book Detail

MB NO.  02        Page NO.  5

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 Total Attendance Wage Per Day 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 SITA DEVI MN-01-006-052-052/53 ST Kathikho P P 2 209 418 0 0 418       2001006WL000178 Credited 18/03/2019   2 MOHAN DAS CHETRY MN-01-006-052-052/53-A OTHER Kathikho P P 2 209 418 0 0 418 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000178 Credited 18/03/2019   3 SURABIR(Self) MN-01-006-052-052/52-A OTHER Kathikho P P 2 209 418 0 0 418 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000178 Credited 18/03/2019   4 BHM BAHADUR(Self) MN-01-006-052-052/52-B OTHER Kathikho P P 2 209 418 0 0 418 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000178 Credited 18/03/2019   5 LILA DEV MN-01-006-052-052/52-C OTHER Kathikho P P 2 209 418 0 0 418 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000178 Credited 18/03/2019   Daily Attendence 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 418 Amount Paid Other 1672

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

Total Cash payment(In Rs.) Cash 2090 Average Per labour 418

Total man days : 10