Muster Roll No. : 22848	Date From : 04/11/2020    Date To : 10/11/2020	Sanction No. : 2414008/2020-2021/327816/AS    Sanction Date : 22/09/2020
Work Code : 2414008008/DP/10429308	Work Name : STAGGERED TRENCH OF TIHILI DUNGURI AT GOUREN MUNDA (2414008008/DP/10429308)

Measurement Book Detail

MB NO.  43        Page NO.  30

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 SOUDAGARA BAHUK(Son) OR-14-008-008-002/24759 SC GOURAMUNDA P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL058547 Credited 02/12/2020   2 SAMANTA PADHAN(Son) OR-14-008-008-002/24722 OTHER GOURAMUNDA P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL058547 Credited 02/12/2020   Daily Attendence 2 2 2 2 2 2 0

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

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

Total Cash payment(In Rs.) Cash 3640.8 Average Per labour 1820.4

Total man days : 12