Muster Roll No. : 22942	Date From : 02/11/2020    Date To : 08/11/2020	Sanction No. : 2414008/2020-2021/341958/AS    Sanction Date : 01/10/2020
Work Code : 2414008016/DP/10437488	Work Name : TCB OF SUBIDHA PUTEL

Measurement Book Detail

MB NO.  2        Page NO.  36

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 GURUDEB SAHU OR-14-008-016-005/13175 OTHER SARGIPALI B P P P P P P 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL057068 Credited 02/12/2020   2 SOUMITRI SAHU OR-14-008-016-005/13136 OTHER SARGIPALI B P P P P P P 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL057068 Credited 02/12/2020   3 RAMA SAHU OR-14-008-016-005/13114 OTHER SARGIPALI B P P P P P P 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL057068 Credited 02/12/2020   4 SADANANDA SAHU OR-14-008-016-005/13112 OTHER SARGIPALI B P P P P P P 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL057068 Credited 02/12/2020   5 SABITRI SAHU OR-14-008-016-005/13112 OTHER SARGIPALI B P P P P P P 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL057068 Credited 02/12/2020   6 SITA SAHU OR-14-008-016-005/13114 OTHER SARGIPALI B P P P P P P 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL057068 Credited 02/12/2020   7 JAMUNA SAHU OR-14-008-016-005/13136 OTHER SARGIPALI B P P P P P P 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL057068 Credited 02/12/2020   8 PHAKIRA SAHU(Self) OR-14-008-016-005/24606 OTHER SARGIPALI B P P P P P P 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL057068 Credited 02/12/2020   9 JAMUNA SAHU OR-14-008-016-005/13175 OTHER SARGIPALI B P P P P P P 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL057068 Credited 02/12/2020   10 PURNIMA SAHU(Wife) OR-14-008-016-005/24606 OTHER SARGIPALI B P P P P P P 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL057068 Credited 02/12/2020   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18204

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

Total Cash payment(In Rs.) Cash 18204 Average Per labour 1820.4001

Total man days : 60