Muster Roll No. : 7428	Date From : 03/02/2020    Date To : 09/02/2020	Sanction No. : 2415002/2019-2020/14063/AS    Sanction Date : 31/08/2019
Work Code : 2415002004/LD/10377343	Work Name : LD Dev of PRAVASANI SA (2415002004/LD/10377343)

Measurement Book Detail

MB NO.  27        Page NO.  135

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 Ashok Munda OR-15-002-004-002/2908 ST G.panpali P P P P P P P 7 188 1316 0 0 1316       2415002WL068486 Credited 01/05/2020   2 Pradip Sa OR-15-002-004-002/2804 OTHER G.panpali P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL068486 Credited 01/05/2020   3 Dhanu Dilla OR-15-002-004-002/2894 OTHER G.panpali P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL068486 Credited 01/05/2020   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1316 Amount Paid Other 2632

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

Total Cash payment(In Rs.) Cash 3948 Average Per labour 1316

Total man days : 21