Muster Roll No. : 6718	Date From : 13/06/2020    Date To : 19/06/2020	Sanction No. : 2414008/2020-2021/85642/AS    Sanction Date : 04/05/2020
Work Code : 2414008004/LD/10399238	Work Name : LAND DEVELOPMENT OF BHISMA SAHU JAMMAL

Measurement Book Detail

MB NO.  51        Page NO.  43

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 BASUDEB SAHU OR-14-008-004-003/4542 OTHER JAMAL P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL015064 Credited 07/07/2020   2 BIRENDRA SAHU(Son) OR-14-008-004-003/4539 OTHER JAMAL P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA PHIRINGIMAL SBIN0017549 2414008WL015064 Credited 07/07/2020   3 MALLIPHULA SAHU OR-14-008-004-003/4542 OTHER JAMAL P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL015064 Credited 07/07/2020   4 SUMIT KU SAHU(Son) OR-14-008-004-003/4539 OTHER JAMAL P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA PHIRINGIMAL SBIN0017549 2414008WL015064 Credited 07/07/2020   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7152

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

Total Cash payment(In Rs.) Cash 7152 Average Per labour 1788

Total man days : 24