Muster Roll No. : 5348	Date From : 07/06/2019    Date To : 13/06/2019	Sanction No. : 05_LD_2018_19    Sanction Date : 21/04/2018
Work Code : 2415005015/LD/10120252	Work Name : Land development of Shanti prakash Tapan (2415005015/LD/10120252)

Measurement Book Detail

MB NO.  09        Page NO.  2

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 Tarani Rohidas OR-15-005-015-002/248875 SC Kudaloi P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005015WL010680 Credited 19/06/2019   2 Runji Rohidas(Wife) OR-15-005-015-002/248875 SC Kudaloi P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005015WL010680 Credited 19/06/2019   3 Bhisma Rohidas OR-15-005-015-002/248876 SC Kudaloi P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005015WL010680 Credited 19/06/2019   4 Rajendra Rohidas OR-15-005-015-002/28435 SC Kudaloi P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005015WL010680 Credited 19/06/2019   5 Sanjita Rohidash(Wife) OR-15-005-015-002/248876 SC Kudaloi P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005015WL010680 Credited 19/06/2019   6 Kunti Rohidas OR-15-005-015-002/28390 SC Kudaloi P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005015WL010680 Credited 19/06/2019   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 7896 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7896 Average Per labour 1316

Total man days : 42