Muster Roll No. : 7663	Date From : 08/10/2020    Date To : 20/10/2020	Sanction No. : 2001006/2020-2021/20031/AS    Sanction Date : 22/09/2020
Work Code : 2001006052/LD/15434	Work Name : land development at kathikho (2001006052/LD/15434)

Measurement Book Detail

MB NO.  1        Page NO.  5

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 8 9 10 11 12 13 Total Attendance Wage Per Day 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 ch tomanden mayon MN-01-006-052-052/50 ST Kathikho B B B P P P P P P P P P P 10 238 2380 0 0 2380 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000721 Credited 26/05/2021   2 A POUNE MN-01-006-052-052/52 ST Kathikho B B B P P P P P P P P P P 10 238 2380 0 0 2380 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000721 Credited 26/05/2021   3 MADAN KUMAR(Self) MN-01-006-052-052/50-A OTHER Kathikho B B B P P P P P P P P P P 10 238 2380 0 0 2380 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000721 Credited 05/07/2021   4 KH KENE MN-01-006-052-052/49-D ST Kathikho B B B P P P P P P P P P P 10 238 2380 0 0 2380 UCO BANK SENAPATI BAZAR UCBA0003001 2001006WL000721 Credited 26/05/2021   5 N ATELE(Daughter) MN-01-006-052-052/51 ST Kathikho B B B P P P P P P P P P P 10 238 2380 0 0 2380 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000721 Credited 26/05/2021   6 MASOUNE MN-01-006-052-052/5 ST Kathikho B B B P P P P P P P P P P 10 238 2380 0 0 2380 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000721 Credited 26/05/2021   7 MAYA DEV MN-01-006-052-052/50-B OTHER Kathikho B B B P P P P P P P P P P 10 238 2380 0 0 2380 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000721 Credited 26/05/2021   8 SURABIR(Self) MN-01-006-052-052/52-A OTHER Kathikho B B B P P P P P P P P P P 10 238 2380 0 0 2380 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000721 Credited 05/07/2021   9 BHM BAHADUR(Self) MN-01-006-052-052/52-B OTHER Kathikho B B B P P P P P P P P P P 10 238 2380 0 0 2380 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000721 Credited 05/07/2021   10 LILA DEV MN-01-006-052-052/52-C OTHER Kathikho B B B P P P P P P P P P P 10 238 2380 0 0 2380 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000721 Credited 26/05/2021   Daily Attendence 0 0 0 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11900 Amount Paid Other 11900

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

Total Cash payment(In Rs.) Cash 23800 Average Per labour 2380

Total man days : 100