Muster Roll No. : 15856	Date From : 17/08/2020    Date To : 23/08/2020	Sanction No. : 2414010/2020-2021/222196/AS    Sanction Date : 15/07/2020
Work Code : 2414010015/DP/10401848	Work Name : Trench Cum Bund of Biranch9 Sahu at Drlipali

Measurement Book Detail

MB NO.  01        Page NO.  61

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 DEBENDRA TANDI(Son) OR-14-010-015-005/18962 SC KULARTI P A A A A A A 1 298 298 0 0 298       2414010WL026041 Credited 01/09/2020   2 RUPANANDA RANA OR-14-010-015-005/19756 OTHER KULARTI P A A A A A A 1 298 298 0 0 298 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL026041 Credited 01/09/2020   3 AIBAN TANDI OR-14-010-015-005/18933 SC KULARTI P A A A A A A 1 298 298 0 0 298 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL026041 Credited 01/09/2020   4 HIRADHARA TANDI OR-14-010-015-005/18949 SC KULARTI P A A A A A A 1 298 298 0 0 298 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL026041 Credited 01/09/2020   5 BIREN TANDI(Son) OR-14-010-015-005/18962 SC KULARTI P A A A A A A 1 298 298 0 0 298 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL026041 Credited 01/09/2020   Daily Attendence 5 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1192 Amount Paid ST 0 Amount Paid Other 298

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

Total Cash payment(In Rs.) Cash 1490 Average Per labour 298

Total man days : 5