Muster Roll No. : 1203	Date From : 11/05/2020    Date To : 17/05/2020	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.  19/19-20        Page NO.  17

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 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 2402003WL023883 Credited 27/05/2020   2 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 2402003WL023883 Credited 27/05/2020   3 SARITA LAKRA OR-02-003-005-006/15850 ST KAHACHUAN A A A A A A A 0 0 0 0 0 0 CANARA BANK RAJGANGPUR 2888 2402003WL023883   4 MATILADA LAKDA OR-02-003-005-006/15858 ST KAHACHUAN P P P P P P A 6 207 1242 0 0 1242 CANARA BANK RAJGANGPUR 2888 2402003WL023883 Credited 27/05/2020   5 ALBINUS LAKDA OR-02-003-005-006/15858 ST KAHACHUAN P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003WL023883 Credited 27/05/2020   6 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 2402003WL023883 Credited 27/05/2020   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6210 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6210 Average Per labour 1035

Total man days : 30