Muster Roll No. : 9702	Date From : 18/06/2020    Date To : 24/06/2020	Sanction No. : 2415005/2020-2021/86665/AS    Sanction Date : 09/05/2020
Work Code : 2415005031/LD/10421094	Work Name : Land Dev.of Daitari Kalo

Measurement Book Detail

MB NO.  13/2020-21        Page NO.  42

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 Daitari Kalo OR-15-005-031-005/22503 ST Sunari P P P P P X X 5 207 1035 0 0 1035 UNION BANK OF INDIA ADAPADA UBIN0806625 2415005031WL008996 Credited 29/06/2020   2 Dibakar Pandey OR-15-005-031-002/22425 SC Beheramal P P P P P P P 7 207 1449 0 0 1449 UCO BANK BELPAHAR UCBA0002361 2415005031WL008996 Credited 30/06/2020   3 Tula Kalo OR-15-005-031-005/22503 ST Sunari P P P X X X X 3 207 621 0 0 621 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005031WL008996 Credited 30/06/2020   Daily Attendence 3 3 3 2 2 1 1

Category Amount Paid(In Rs.) Amount Paid SC 1449 Amount Paid ST 1656 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3105 Average Per labour 1035

Total man days : 15