Muster Roll No. : 4428	Date From : 07/06/2020    Date To : 13/06/2020	Sanction No. : 2412007/2019-2020/44630/AS    Sanction Date : 24/02/2020
Work Code : 2412007006/LD/10409217	Work Name : LAND DEVELOPMENT OF 8 FRA BENEFICIARY OF BATAPALI VILLAGE, K.NUAGAM

Measurement Book Detail

MB NO.  1        Page NO.  78

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 MINATI MALLIK(Daughter-in-Law) OR-12-007-006-005/6058 ST BATAPALLI P P P P P P P 7 188 1316 0 0 1316 ANDHRA BANK CHIKITI ANDB0000088 2412007006WL176715 Credited 16/06/2020   2 RATANA MALIK(Son) OR-12-007-006-005/6058 ST BATAPALLI P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL176715 Credited 16/06/2020   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2632 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2632 Average Per labour 1316

Total man days : 14