Muster Roll No. : 6440	Date From : 14/05/2020    Date To : 20/05/2020	Sanction No. : 2430007/2019-2020/106287/AS    Sanction Date : 17/01/2020
Work Code : 2430007/IC/10430317	Work Name : EARTHEN CANEL AT CHANDRAPUR HARIJAN SAHI BALIPATA

Measurement Book Detail

MB NO.  14/19-20        Page NO.  78

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 SABINA BHATRA(Wife) OR-30-007-001-001/32561 SC CHANDRAPUR. P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL016388 Credited 30/05/2020   2 JYOTIRMAYEE BENIYA(Wife) OR-30-007-001-001/32555 OTHER CHANDRAPUR. P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL016388 Credited 30/05/2020   3 JOSEF BENIYA(Self) OR-30-007-001-001/32555 OTHER CHANDRAPUR. P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL016388 Credited 30/05/2020   4 PRAFULA BENIYA(Self) OR-30-007-001-001/32561 SC CHANDRAPUR. P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL016388 Credited 30/05/2020   Daily Attendence 4 4 4 4 4 4 0

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

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

Total Cash payment(In Rs.) Cash 4968 Average Per labour 1242

Total man days : 24