Muster Roll No. : 16111	Date From : 01/02/2020    Date To : 07/02/2020	Sanction No. : 1030    Sanction Date : 10/11/2018
Work Code : 2410004005/IF/10412684	Work Name : COW SHED OF MAKARANDA MAJHI,SIKELKUPA

Measurement Book Detail

MB NO.  17        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 KHUSIRAM SUNA(Self) OR-10-004-005-019/20444 SC TALKUNA P P P P P P A 6 286.3 1717.8 0 0 1717.8 UCO BANK RISHIDA UCBA0001038 2410004WL192533 Credited 02/04/2020   2 LINGARAJ BHOI(Self) OR-10-004-005-019/20119 ST TALKUNA P P P P P P A 6 286.3 1717.8 0 0 1717.8 STATE BANK OF INDIA GUDBHALA SBIN0006348 2410004WL191868 Credited 30/03/2020   3 KHAGESWARA BHOI(Self) OR-10-004-005-019/20382 ST TALKUNA P P P P P P A 6 286.3 1717.8 0 0 1717.8 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL192533 Credited 30/03/2020   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 1717.8 Amount Paid ST 3435.6 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5153.4 Average Per labour 1717.8002

Total man days : 18