Muster Roll No. : 4696	Date From : 29/05/2020    Date To : 11/06/2020	Sanction No. : 2430010/2019-2020/98871/AS    Sanction Date : 17/01/2020
Work Code : 2430010006/LD/10383935	Work Name : LAND DEVELOPMENT OF CHAITU BAGH S/O MANGARA

Measurement Book Detail

MB NO.  04/2015-16        Page NO.  184

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 MADHAB PUJARI OR-30-010-006-002/3734 ST KUSUMI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL029917 Credited 24/06/2020   2 BHAGIRATHI PUJARI OR-30-010-006-002/3683 ST KUSUMI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL029917 Credited 24/06/2020   3 JANAKI OR-30-010-006-002/3683 ST KUSUMI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL029917 Credited 24/06/2020   4 NILA PUJARI(Son) OR-30-010-006-002/3683 ST KUSUMI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL029917 Credited 24/06/2020   5 bhubana pujari(Son) OR-30-010-006-002/3693 ST KUSUMI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL029917 Credited 24/06/2020   6 KANAKA OR-30-010-006-002/3696 ST KUSUMI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL029917 Credited 24/06/2020   7 LAXMAN OR-30-010-006-002/3696 ST KUSUMI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL029917 Credited 24/06/2020   8 LOCHMAN OR-30-010-006-002/3696 ST KUSUMI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL029917 Credited 24/06/2020   9 SUATI OR-30-010-006-002/3696 ST KUSUMI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL029917 Credited 24/06/2020   10 MANIKA OR-30-010-006-002/3693 ST KUSUMI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL029917 Credited 24/06/2020   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 24840 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24840 Average Per labour 2484

Total man days : 120