Muster Roll No. : 24912	Date From : 18/11/2020    Date To : 19/11/2020	Sanction No. : 2414008/2020-2021/311515/AS    Sanction Date : 10/09/2020
Work Code : 2414008016/DP/10428996	Work Name : TCB OF PAWDAR SAHU AT AMLIPALI

Measurement Book Detail

MB NO.  02        Page NO.  41

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 LUBHA SAHU OR-14-008-016-001/18374 OTHER AMLIPALI P X 1 303.4 303.4 0 0 303.4       2414008WL063577 Credited 01/12/2020   2 POWDER SAHU OR-14-008-016-001/18432 OTHER AMLIPALI P X 1 303.4 303.4 0 0 303.4 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL063577 Credited 02/12/2020   3 SHYAMA SAHU OR-14-008-016-001/18402 OTHER AMLIPALI P X 1 303.4 303.4 0 0 303.4 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL063577 Credited 01/12/2020   4 PRASANTA TARIA OR-14-008-016-001/18392 SC AMLIPALI P X 1 303.4 303.4 0 0 303.4 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL063577 Credited 01/12/2020   5 DAMBARUDHAR TARIA(Son) OR-14-008-016-001/18392 SC AMLIPALI P X 1 303.4 303.4 0 0 303.4 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL063577 Credited 02/12/2020   6 AMBIKA SAHU OR-14-008-016-001/18402 OTHER AMLIPALI P X 1 303.4 303.4 0 0 303.4 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL063577 Credited 01/12/2020   7 RINKU SAHU(Son) OR-14-008-016-001/18432 OTHER AMLIPALI P X 1 303.4 303.4 0 0 303.4 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL063577 Credited 02/12/2020   8 JAYAMANAGAL SAHU OR-14-008-016-001/18374 OTHER AMLIPALI P X 1 303.4 303.4 0 0 303.4 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL063577 Credited 01/12/2020   9 JASOBANTI SAHU(Wife) OR-14-008-016-001/18432 OTHER AMLIPALI A X 0 0 0 0 0 0 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL063577   10 JITENDRIYA TARIA(Son) OR-14-008-016-001/18392 SC AMLIPALI P X 1 303.4 303.4 0 0 303.4 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL063577 Credited 02/12/2020   Daily Attendence 9 0

Category Amount Paid(In Rs.) Amount Paid SC 910.2 Amount Paid ST 0 Amount Paid Other 1820.4

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

Total Cash payment(In Rs.) Cash 2730.6 Average Per labour 273.06

Total man days : 9