Muster Roll No. : 9089	Date From : 27/06/2020    Date To : 09/07/2020	Sanction No. : 2430010/2020-2021/126980/AS    Sanction Date : 26/05/2020
Work Code : 2430010005/LD/10422472	Work Name : LAND DEVELOPMENT OF DHABALU MAJHI (2430010005/LD/10422472)

Measurement Book Detail

MB NO.  01/2020-21        Page NO.  23

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 8 9 10 11 12 13 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 SANMATI OR-30-010-005-001/2888 ST JHARIGUMMA P P P P P P P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010005WL041545 Credited 21/07/2020   2 SEBATI OR-30-010-005-001/2844 SC JHARIGUMMA P P P P P A A A A A A A A 5 207 1035 0 0 1035 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL041545 Credited 21/07/2020   Daily Attendence 2 2 2 2 2 1 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 1035 Amount Paid ST 2484 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3519 Average Per labour 1759.5

Total man days : 17