Muster Roll No. : 25396	Date From : 23/11/2020    Date To : 23/11/2020	Sanction No. : 2414008/2020-2021/311440/AS    Sanction Date : 10/09/2020
Work Code : 2414008016/DP/10428951	Work Name : TCB OF MANGAL KUMBHAR AT NATHAPALI

Measurement Book Detail

MB NO.  02        Page NO.  40

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 BHUBANTA BHOI OR-14-008-016-003/4810 OTHER NATHPALI P 1 303.4 303.4 0 0 303.4 STATE BANK OF INDIA GAISILET SBIN001362 2414008WL063388 Credited 02/12/2020   2 SAIBANI KUMBHAR(Daughter) OR-14-008-016-003/4750 SC NATHPALI P 1 303.4 303.4 0 0 303.4 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL063388 Credited 02/12/2020   3 MOHINI BADHEI OR-14-008-016-003/4702 SC NATHPALI P 1 303.4 303.4 0 0 303.4 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL063388 Credited 01/12/2020   Daily Attendence 3

Category Amount Paid(In Rs.) Amount Paid SC 606.8 Amount Paid ST 0 Amount Paid Other 303.4

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

Total Cash payment(In Rs.) Cash 910.2 Average Per labour 303.4

Total man days : 3