Muster Roll No. : 33620	Date From : 24/01/2021    Date To : 30/01/2021	Sanction No. : 485/MR/2015-16    Sanction Date : 20/07/2015
Work Code : 2410004005/LD/1085330	Work Name : L D OF BASUMATI KUMURA

Measurement Book Detail

MB NO.  29        Page NO.  25

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 BHAGBANA BHOI(Self) OR-10-004-005-017/20089 ST PARULMAL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL120304   2 PRAKASH BAG(Self) OR-10-004-005-017/20286 OTHER PARULMAL P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL120304 Credited 15/03/2021   3 URMILA BAG(Wife) OR-10-004-005-017/20286 OTHER PARULMAL P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL120304 Credited 15/03/2021   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3696

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

Total Cash payment(In Rs.) Cash 3696 Average Per labour 1232

Total man days : 12