Muster Roll No. : 4390	Date From : 05/05/2020    Date To : 11/05/2020	Sanction No. : 2402011/2019-2020/51929/AS    Sanction Date : 26/02/2020
Work Code : 2402011014/IF/10485321	Work Name : Ring well of Samra tirkey (2402011014/IF/10485321)

Measurement Book Detail

MB NO.  4        Page NO.  8

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 RASMITA ORAM(Wife) OR-02-011-014-007/214074 ST PAHAD TOLA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BANDAMUNDA SBIN0011577 2402011WL016387 Credited 15/05/2020   2 SAMRA TIRKEY OR-02-011-014-007/8415 ST PAHAD TOLA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL016387 Credited 15/05/2020   3 RUPANI TIRKEY OR-02-011-014-007/8415 ST PAHAD TOLA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL016387 Credited 15/05/2020   4 RAJESH TIRKEY(Self) OR-02-011-014-007/214074 ST PAHAD TOLA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL016387 Credited 15/05/2020   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4968 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4968 Average Per labour 1242

Total man days : 24