Muster Roll No. : 2187	Date From : 12/06/2019    Date To : 17/06/2019	Sanction No. : 2416002/2019-2020/547/AS    Sanction Date : 10/06/2019
Work Code : 2416002019/WH/10356582	Work Name : Khajurikhaman Village Bandha,Khajurikhaman (2416002019/WH/10356582)

Measurement Book Detail

MB NO.  07        Page NO.  10

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 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 Debasis Dwibedy(Self) OR-16-002-019-013/4518-D OTHER KHAJURIKHAMAN P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002019WL001815 Credited 04/07/2019   2 Kanha Sahu OR-16-002-019-013/4413 OTHER KHAJURIKHAMAN P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002019WL001815 Credited 04/07/2019   3 Gelhei Sahu OR-16-002-019-013/4413 OTHER KHAJURIKHAMAN P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002019WL001815 Credited 04/07/2019   4 Kherdi Sahu OR-16-002-019-013/4417 OTHER KHAJURIKHAMAN P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002019WL001815 Credited 04/07/2019   Daily Attendence 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4512

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

Total Cash payment(In Rs.) Cash 4512 Average Per labour 1128

Total man days : 24