Muster Roll No. : 10466	Date From : 20/03/2020    Date To : 26/03/2020	Sanction No. : 2420007/2019-2020/98089/AS    Sanction Date : 17/12/2019
Work Code : 2420007011/IF/10467005	Work Name : titile house of purna ch das-s/o-GAYADHAR-VILL-KUSUNPUR-GP-UPPARBARUHAN

Measurement Book Detail

MB NO.  11        Page NO.  14

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 PURNA CH. DAS(Self) OR-20-007-011-004/42001545 OTHER Kusunpur P P P P P A A 5 188 940 0 0 940 ANDHRA BANK BARUAN ANDB0000663 2420007WL081770 Credited 06/04/2020   2 BASANTI DAS(Mother) OR-20-007-011-004/42001545 OTHER Kusunpur P P P P P P A 6 188 1128 0 0 1128 ANDHRA BANK BARUAN ANDB0000663 2420007WL081770 Credited 06/04/2020   Daily Attendence 2 2 2 2 2 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2068

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

Total Cash payment(In Rs.) Cash 2068 Average Per labour 1034

Total man days : 11