Muster Roll No. : 3662	Date From : 14/11/2019    Date To : 29/11/2019	Sanction No. : 2001006/2019-2020/12337/AS    Sanction Date : 25/10/2019
Work Code : 2001006052/LD/13247	Work Name : KATHIKHO LAND DEVELOPEMENT (2001006052/LD/13247)

Measurement Book Detail

MB NO.  01        Page NO.  5

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 8 9 10 11 12 13 14 15 16 Total Attendance Wage Per Day 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 BABITA SUNUR MN-01-006-052-052/51 ST Kathikho P P P P P P P P P P P P P P P A 15 219 3285 0 0 3285       2001006WL000306 Credited 18/04/2020   2 ch tomanden mayon MN-01-006-052-052/50 ST Kathikho P P P P P P P P P P P P P P P A 15 219 3285 0 0 3285 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000306 Credited 18/04/2020   3 A POUNE MN-01-006-052-052/52 ST Kathikho P P P P P P P P P P P P P P P A 15 219 3285 0 0 3285 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000306 Credited 18/04/2020   4 MADAN KUMAR(Self) MN-01-006-052-052/50-A OTHER Kathikho P P P P P P P P P P P P P P P A 15 219 3285 0 0 3285 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000306 Credited 25/03/2020   5 KH KENE MN-01-006-052-052/49-D ST Kathikho P P P P P P P P P P P P P P P A 15 219 3285 0 0 3285 UCO BANK SENAPATI BAZAR UCBA0003001 2001006WL000306 Credited 18/04/2020   6 KEWECHIIPEI(Daughter) MN-01-006-052-052/49-C ST Kathikho P P P P P P P P P P P P P P P A 15 219 3285 0 0 3285 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000306 Credited 18/04/2020   7 MASOUNE MN-01-006-052-052/5 ST Kathikho P P P P P P P P P P P P P P P A 15 219 3285 0 0 3285 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000306 Credited 18/04/2020   8 MAYA DEV MN-01-006-052-052/50-B OTHER Kathikho P P P P P P P P P P P P P P P A 15 219 3285 0 0 3285 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000306 Credited 18/04/2020   9 SURABIR(Self) MN-01-006-052-052/52-A OTHER Kathikho P P P P P P P P P P P P P P P A 15 219 3285 0 0 3285 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000306 Credited 25/03/2020   10 BHM BAHADUR(Self) MN-01-006-052-052/52-B OTHER Kathikho P P P P P P P P P P P P P P P A 15 219 3285 0 0 3285 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000306 Credited 25/03/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19710 Amount Paid Other 13140

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

Total Cash payment(In Rs.) Cash 32850 Average Per labour 3285

Total man days : 150