Muster Roll No. : 6443	Date From : 07/06/2020    Date To : 12/06/2020	Sanction No. : 2430003/2019-2020/54204/AS    Sanction Date : 12/03/2020
Work Code : 2430003002/LD/10404057	Work Name : LAND DEVELOPMENT OF MADAN SAHU

Measurement Book Detail

MB NO.  10        Page NO.  70

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 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 JAGYASENI PUJARI(Self) OR-30-003-002-003/30316 OTHER BELMAJHIGUDA A A A A A A 0 0 0 0 0 0       2430003WL026823   2 KANSA DEI(Wife) OR-30-003-002-007/16550 OTHER SALEBHATA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SINGJHAR SBIN0013638 2430003WL026823 Credited 18/06/2020   3 DAIMATI NAYAK OR-30-003-002-007/18547 OTHER SALEBHATA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SINGJHAR SBIN0013638 2430003WL026823 Credited 18/06/2020   4 JAGATAM NAYAK OR-30-003-002-007/16550 OTHER SALEBHATA P P P P P P 6 207 1242 0 0 1242 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003WL026823 Credited 19/06/2020   Daily Attendence 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3726

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

Total Cash payment(In Rs.) Cash 3726 Average Per labour 931.5

Total man days : 18