Muster Roll No. : 2403	Date From : 08/09/2020    Date To : 19/09/2020	Sanction No. : 2001006/2020-2021/16526/AS    Sanction Date : 01/09/2020
Work Code : 2001006052/LD/13364	Work Name : Land Development (2001006052/LD/13364)

Measurement Book Detail

MB NO.  1        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 3 4 5 6 7 8 9 10 11 12 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 MARYNA MN-01-006-052-052/8-B ST Kathikho B P P P P P P P P P P A 10 238 2380 0 0 2380 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000575 Credited 21/10/2020   2 RAJU PATEL MN-01-006-052-052/54-D OTHER Kathikho X P P P P P P P P P P A 10 238 2380 0 0 2380 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000575 Credited 21/10/2020   3 s shene MN-01-006-052-052/55 ST Kathikho X P P P P P P P P P P A 10 238 2380 0 0 2380 UCO BANK SENAPATI BAZAR UCBA0003001 2001006WL000575 Credited 21/10/2020   4 basant khatry chetry MN-01-006-052-052/54-C OTHER Kathikho X P P P P P P P P P P A 10 238 2380 0 0 2380 UCO BANK SENAPATI BAZAR UCBA0003001 2001006WL000575 Credited 21/10/2020   5 SANGITA RAI MN-01-006-052-052/69 OTHER Kathikho X P P P P P P P P P P A 10 238 2380 0 0 2380 UCO BANK SENAPATI BAZAR UCBA0003001 2001006WL000575 Credited 21/10/2020   6 D M MEMENTO MN-01-006-052-052/61-A ST Kathikho X P P P P P P P P P P A 10 238 2380 0 0 2380 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000575 Credited 21/10/2020   7 A VEILOU MN-01-006-052-052/6-B ST Kathikho X P P P P P P P P P P A 10 238 2380 0 0 2380 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000575 Credited 21/10/2020   8 PABITRA PRADHAN MN-01-006-052-052/62-A OTHER Kathikho X P P P P P P P P P P A 10 238 2380 0 0 2380 CENTRAL BANK OF INDIA SENAPATI CBIN0284638 2001006WL000575 Credited 20/10/2020   9 BISHNU MAYA MN-01-006-052-052/60-A OTHER Kathikho X P P P P P P P P P P A 10 238 2380 0 0 2380 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000575 Credited 21/10/2020   10 sasikala gurung MN-01-006-052-052/54-B OTHER Kathikho X P P P P P P P P P P A 10 238 2380 0 0 2380 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000575 Credited 21/10/2020   Daily Attendence 0 10 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9520 Amount Paid Other 14280

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

Total Cash payment(In Rs.) Cash 23800 Average Per labour 2380

Total man days : 100