Muster Roll No. : 18601	Date From : 24/09/2020    Date To : 30/09/2020	Sanction No. : 184    Sanction Date : 23/07/2020
Work Code : 2404050/WC/10442856	Work Name : TREENCH CUM BUND TALAKBADI(3ha.) PATCH 2 (2404050/WC/10442856)

Measurement Book Detail

MB NO.  1        Page NO.  24

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 BAGRAY HEMBRAM(Self) OR-04-050-001-015/2587-A ST TALAKBADI A A A A A A A 0 0 0 0 0 0       2404050WL148381   2 PRAMOD(Son) OR-04-050-001-005/2530 OTHER BHATCHHATRA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA CHATANI BKID0005476 2404050WL148381 Credited 07/10/2020   3 BANAJA NANDA OR-04-050-001-005/2973 OTHER BHATCHHATRA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA CHATANI BKID000547 2404050WL148381 Credited 07/10/2020   4 TIKNA NANDA(Daughter-in-Law) OR-04-050-001-005/2530 OTHER BHATCHHATRA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA CHATANI BKID0005476 2404050WL148381   5 JOGESWAR NANDA(Son) OR-04-050-001-005/2973 OTHER BHATCHHATRA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA CHATANI BKID0005476 2404050WL148381 Credited 07/10/2020   Daily Attendence 3 3 3 3 3 3 0

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 745.2

Total man days : 18