Muster Roll No. : 27830	Date From : 17/10/2020    Date To : 23/10/2020	Sanction No. : 2402011/2020-2021/338698/AS    Sanction Date : 30/09/2020
Work Code : 2402011014/DP/10436792	Work Name : Contor treanch at kadopani pahad

Measurement Book Detail

MB NO.  10        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 BHANDA MINZ OR-02-011-014-002/8722 SC KADOPANI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL103034   2 BASANTI KANDULANA OR-02-011-014-002/8787 ST KADOPANI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL103034 Credited 03/11/2020   3 LALITA KANDULANA(Wife) OR-02-011-014-002/8715 ST KADOPANI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL103034   4 BASANTI LOHAR OR-02-011-014-002/8826 ST KADOPANI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL103034   5 AMRIT KANDULNA(Son) OR-02-011-014-002/8765 SC KADOPANI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL103034 Credited 03/11/2020   6 DEBID BARLA(Self) OR-02-011-014-002/2411897 ST KADOPANI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL103034   7 SUSMITA KANDULNA(Self) OR-02-011-014-002/8530-A ST KADOPANI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL103034 Credited 03/11/2020   8 FULAMANI KANUDLANA(Wife) OR-02-011-014-002/8776 SC KADOPANI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL103034 Credited 03/11/2020   9 SABITRI SINGH(Self) OR-02-011-014-002/2411899 OTHER KADOPANI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL103034   10 BASANTI SINGH(Self) OR-02-011-014-002/2411896 OTHER KADOPANI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL103034   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 2484 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4968 Average Per labour 496.8

Total man days : 24