Muster Roll No. : 37130	Date From : 24/03/2020    Date To : 30/03/2020	Sanction No. : 2402011/2019-2020/23645/AS    Sanction Date : 17/09/2019
Work Code : 2402011014/IF/10446492	Work Name : CATTLE SHED OF SAMUEL MINZ. (2402011014/IF/10446492)

Measurement Book Detail

MB NO.  3        Page NO.  38

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 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 SHIV SHANKAR GANJHU(Self) OR-02-011-014-002/9039 ST KADOPANI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL236087 Credited 02/04/2020   2 Bishu Dhanwar(Self) OR-02-011-014-002/8925 ST KADOPANI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL236087 Credited 02/04/2020   3 LALITA KANDULNA(Wife) OR-02-011-014-002/9035 ST KADOPANI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL236087 Credited 02/04/2020   4 NAGESWAR XAXA(Self) OR-02-011-014-002/9062 ST KADOPANI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL236087 Credited 03/04/2020   5 SURAJMANI DHANWAR(Self) OR-02-011-014-002/2411844 ST KADOPANI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL236087 Credited 03/04/2020   6 SUNITA KUJUR(Wife) OR-02-011-014-002/9069 ST KADOPANI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL236087 Credited 03/04/2020   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6768 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6768 Average Per labour 1128

Total man days : 36