Muster Roll No. : 12596	Date From : 14/10/2020    Date To : 20/10/2020	Sanction No. : 2416001/2020-2021/259521/AS    Sanction Date : 03/08/2020
Work Code : 2416001016/WC/10436373	Work Name : LBCD At Hordakhol Nala (2416001016/WC/10436373)

Measurement Book Detail

MB NO.  78        Page NO.  22

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 BASABA SOREN(Self) OR-16-001-016-008/625730 ST Pravasuni P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001016WL010294 Credited 03/11/2020   2 Jipan barla(Self) OR-16-001-016-008/625742 ST Pravasuni A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001016WL010294   3 LOLEN SOREN(Wife) OR-16-001-016-008/625730 ST Pravasuni P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001016WL010294 Credited 03/11/2020   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2484 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2484 Average Per labour 828

Total man days : 12