Muster Roll No. : 4104	Date From : 03/05/2020    Date To : 09/05/2020	Sanction No. : 2430004/2019-2020/47738/AS    Sanction Date : 23/03/2020
Work Code : 2430004015/LD/10408197	Work Name : LAND DEVELOPMENT OF SUNDAR SANTA

Measurement Book Detail

MB NO.  4064        Page NO.  1

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 SITULI SANTA(Wife) OR-30-004-015-003/31009 ST JHORIGAM B A A A A A A 0 0 0 0 0 0       2430004WL010670   2 KRUSANA SANTA(Self) OR-30-004-015-003/31009 ST JHORIGAM B P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL010670 Credited 16/05/2020   3 MINDU SANTA OR-30-004-015-003/1143 ST JHORIGAM B P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL010670 Credited 16/05/2020   4 BADALI SANTA(Self) OR-30-004-015-003/30372 OTHER JHORIGAM B P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL010670 Credited 16/05/2020   5 SANAMANI SANTA(Wife) OR-30-004-015-003/30372 OTHER JHORIGAM B P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL010670 Credited 16/05/2020   6 DASYA SANTA OR-30-004-015-003/1143 ST JHORIGAM B P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL010670 Credited 16/05/2020   Daily Attendence 0 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3726 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 6210 Average Per labour 1035

Total man days : 30