Muster Roll No. : 1092	Date From : 07/05/2020    Date To : 13/05/2020	Sanction No. : 2430006/2019-2020/37740/AS    Sanction Date : 25/02/2020
Work Code : 2430006009/LD/10407474	Work Name : LD OF SATYABAN SUNA, S/O-DAYANANDA.

Measurement Book Detail

MB NO.  2/19-20        Page NO.  21

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 MANGRI NAYAK(Wife) OR-30-006-009-004/14594 ST MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL011864 Credited 26/05/2020   Daily Attendence 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1449 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1449 Average Per labour 1449

Total man days : 7