Muster Roll No. : 17792	Date From : 10/10/2020    Date To : 16/10/2020	Sanction No. : 2414008/2020-2021/291123/AS    Sanction Date : 31/08/2020
Work Code : 2414008011/DP/10423003	Work Name : TRENCH CUM BUND OF SUMANTA SAHU

Measurement Book Detail

MB NO.  14        Page NO.  88

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 MARGASIRA SAHU(Self) OR-14-008-011-005/24645 OTHER SAUTHKHANDI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL039280   2 SARASWATI SAHU(Wife) OR-14-008-011-005/24645 OTHER SAUTHKHANDI P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL039280 Credited 03/11/2020   Daily Attendence 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1820.4

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

Total Cash payment(In Rs.) Cash 1820.4 Average Per labour 910.2

Total man days : 6