Muster Roll No. : 484	Date From : 21/04/2020    Date To : 27/04/2020	Sanction No. : 2402003/2019-2020/48373/AS    Sanction Date : 21/02/2020
Work Code : 2402003018/LD/10408860	Work Name : LAND DEVLOMENT BASANTI SORENG

Measurement Book Detail

MB NO.  19        Page NO.  1

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 JHARABINA KERKETTA OR-02-003-005-006/15759 ST KAHACHUAN P P P P P P A 6 207 1242 0 0 1242 CANARA BANK RAJGANGPUR 2888 2402003018WL006492 Credited 04/05/2020   2 JAURU LAKRA OR-02-003-005-006/15784 ST KAHACHUAN P P P P P P A 6 207 1242 0 0 1242 CANARA BANK RAJGANGPUR 2888 2402003018WL006492 Credited 04/05/2020   3 NUASA TIRKEY OR-02-003-005-006/15789 ST KAHACHUAN P P P P P P A 6 207 1242 0 0 1242 CANARA BANK RAJGANGPUR 2888 2402003018WL006492 Credited 04/05/2020   4 SIMON KERKETTA OR-02-003-005-006/15799 ST KAHACHUAN P P P P P P A 6 207 1242 0 0 1242 CANARA BANK RAJGANGPUR CNRB0002888 2402003018WL006492 Credited 04/05/2020   5 SEBESTINA KERKETTA OR-02-003-005-006/15799 ST KAHACHUAN P P P P P P A 6 207 1242 0 0 1242 CANARA BANK RAJGANGPUR CNRB0002888 2402003018WL006492 Credited 04/05/2020   6 NEGI MAJHI OR-02-003-005-006/15813 ST KAHACHUAN P P P P P P A 6 207 1242 0 0 1242 CANARA BANK RAJGANGPUR 2888 2402003018WL006492 Credited 04/05/2020   7 AJIT TETE OR-02-003-005-006/15826 ST KAHACHUAN P P P P P P A 6 207 1242 0 0 1242 CANARA BANK RAJGANGPUR 2888 2402003018WL006492 Credited 04/05/2020   8 BISRAM MADKI OR-02-003-005-006/15841 ST KAHACHUAN P P P P P P A 6 207 1242 0 0 1242 CANARA BANK RAJGANGPUR 2888 2402003018WL006492 Credited 04/05/2020   9 SARITA LAKRA OR-02-003-005-006/15850 ST KAHACHUAN P P P P P P A 6 207 1242 0 0 1242 CANARA BANK RAJGANGPUR 2888 2402003018WL006492 Credited 04/05/2020   10 SUSANI MADKI OR-02-003-005-006/15841 ST KAHACHUAN P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003018WL006492 Credited 04/05/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12420 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60