Muster Roll No. : 23056	Date From : 11/11/2020    Date To : 18/11/2020	Sanction No. : 2415005/2020-2021/141923/AS    Sanction Date : 04/06/2020
Work Code : 2415005005/IF/10521931	Work Name : CONST. OF COWSHED OF TIKESWAR PADHAN

Measurement Book Detail

MB NO.  01        Page NO.  52

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 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 Tikeswar Padhan(Self) OR-15-005-005-001/348687 OTHER Banjari P P P P P P P X 7 207 1449 0 0 1449 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005005WL021661 Credited 01/12/2020   2 Elabati Padhan(Wife) OR-15-005-005-001/348687 OTHER Banjari P P P P P P P P 8 207 1656 0 0 1656 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005005WL021661 Credited 01/12/2020   3 Hrushikesh Padhan OR-15-005-005-001/24676 OTHER Banjari P P P P P P P X 7 207 1449 0 0 1449 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005005WL021661 Credited 02/12/2020   4 Nabin Ch.Kumura OR-15-005-005-001/248489 SC Banjari P P P P P P P X 7 207 1449 0 0 1449 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005005WL021661 Credited 01/12/2020   Daily Attendence 4 4 4 4 4 4 4 1

Category Amount Paid(In Rs.) Amount Paid SC 1449 Amount Paid ST 0 Amount Paid Other 4554

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

Total Cash payment(In Rs.) Cash 6003 Average Per labour 1500.75

Total man days : 29