Muster Roll No. : 13773	Date From : 20/06/2020    Date To : 26/06/2020	Sanction No. : 2402011/2019-2020/52427/AS    Sanction Date : 26/02/2020
Work Code : 2402011014/IF/10484233	Work Name : Ring well of Rajesh xess

Measurement Book Detail

MB NO.  6        Page NO.  34

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 AJIT XESS(Self) OR-02-011-014-006/8382 ST LUKUM BEDA A P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL053197 Credited 04/07/2020   2 SALMI MUNDA OR-02-011-014-006/8249 ST LUKUM BEDA X X X X P P P 3 207 621 0 0 621 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL053197 Credited 04/07/2020   3 JUEL MUNDA OR-02-011-014-006/8301 ST LUKUM BEDA A P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL053197 Credited 04/07/2020   4 BIPIN PRAKASH MARKEY(Son) OR-02-011-014-006/8301 ST LUKUM BEDA A P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL053197 Credited 06/07/2020   Daily Attendence 0 3 3 3 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4347 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4347 Average Per labour 1086.75

Total man days : 21