Muster Roll No. : 24542	Date From : 13/10/2020    Date To : 19/10/2020	Sanction No. : 2705    Sanction Date : 07/09/2020
Work Code : 2414010/IF/10556970	Work Name : FIELDBUNDING OF SURESH BAUSH

Measurement Book Detail

MB NO.  6        Page NO.  33

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 BINATI NEAIL(Daughter) OR-14-010-021-002/8292 OTHER SAMBALPURI P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL043123 Credited 03/11/2020   2 MAHADABA MAJHI OR-14-010-021-002/8324 SC SAMBALPURI P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL043123 Credited 03/11/2020   3 MAHENDRA NEAIL OR-14-010-021-002/8292 OTHER SAMBALPURI P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL043123 Credited 03/11/2020   4 BIJAYA SETH OR-14-010-021-002/8360 SC SAMBALPURI P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL043123 Credited 03/11/2020   5 GIRI NAG OR-14-010-021-002/8379 OTHER SAMBALPURI P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL043123 Credited 03/11/2020   6 HEMA SETH OR-14-010-021-002/8360 SC SAMBALPURI P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL043123 Credited 03/11/2020   7 SATA MAJHI OR-14-010-021-002/8324 SC SAMBALPURI P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL043123 Credited 03/11/2020   8 CHANDRAMA NAG OR-14-010-021-002/8379 OTHER SAMBALPURI P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL043123 Credited 03/11/2020   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 7152 Amount Paid ST 0 Amount Paid Other 7152

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

Total Cash payment(In Rs.) Cash 14304 Average Per labour 1788

Total man days : 48