Muster Roll No. : 18470	Date From : 03/12/2020    Date To : 09/12/2020	Sanction No. : 2405018/2020-2021/247502/AS    Sanction Date : 28/07/2020
Work Code : 2405018/IF/10547448	Work Name : CATTLE SHELTER OF BABAJI MALIK

Measurement Book Detail

MB NO.  00        Page NO.  0

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 LAXMAN SING(Self) OR-05-018-011-001/30017 SC CHANDIPUR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA BALGOPALPUR SBIN0009824 2405018WL051710 Credited 14/12/2020   2 SARAT OR-05-018-011-001/16614 OTHER CHANDIPUR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA BALGOPALPUR 009824 2405018WL051710 Credited 15/12/2020   3 ANJALI DAS(Wife) OR-05-018-011-001/16614 OTHER CHANDIPUR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA BALGOPALPUR 009824 2405018WL051710 Credited 15/12/2020   4 SIDHARTHA DAS OR-05-018-011-001/16596 OTHER CHANDIPUR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA BALGOPALPUR SBIN0009824 2405018WL051710 Credited 15/12/2020   5 SUMI BEWA OR-05-018-011-001/16405 ST CHANDIPUR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA BALGOPALPUR SBIN0009824 2405018WL051710 Credited 15/12/2020   6 DASARA SING(Self) OR-05-018-011-002/29879 ST CHATIRIKHUNTA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA BALGOPALPUR SBIN0009824 2405018WL051710 Credited 14/12/2020   7 Sudam sing(Self) OR-05-018-011-002/29864 ST CHATIRIKHUNTA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA BALGOPALPUR SBIN0009824 2405018WL051710 Credited 14/12/2020   8 BIJAY SING(Self) OR-05-018-011-001/29863 ST CHANDIPUR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA BALGOPALPUR SBIN0009824 2405018WL051710 Credited 14/12/2020   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1449 Amount Paid ST 5796 Amount Paid Other 4347

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

Total Cash payment(In Rs.) Cash 11592 Average Per labour 1449

Total man days : 56