Muster Roll No. : 3663	Date From : 14/11/2019    Date To : 29/11/2019	Sanction No. : 2001006/2019-2020/12337/AS    Sanction Date : 25/10/2019
Work Code : 2001006052/LD/13247	Work Name : KATHIKHO LAND DEVELOPEMENT (2001006052/LD/13247)

Measurement Book Detail

MB NO.  01        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 14 15 16 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 SITA DEVI MN-01-006-052-052/53 ST Kathikho P P P P P P P P P P P P P P P A 15 219 3285 0 0 3285       2001006WL000306 Credited 25/03/2020   2 DEEPAK KHANAL MN-01-006-052-052/54 ST Kathikho P P P P P P P P P P P P P P P A 15 219 3285 0 0 3285       2001006WL000306 Credited 18/04/2020   3 AMIT KUMAR MN-01-006-052-052/53-B OTHER Kathikho P P P P P P P P P P P P P P P A 15 219 3285 0 0 3285 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000306 Credited 18/04/2020   4 MOHAN DAS CHETRY MN-01-006-052-052/53-A OTHER Kathikho P P P P P P P P P P P P P P P A 15 219 3285 0 0 3285 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000306 Credited 18/04/2020   5 LAL BAHADUR MN-01-006-052-052/54-A OTHER Kathikho P P P P P P P P P P P P P P P A 15 219 3285 0 0 3285 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000306 Credited 18/04/2020   6 LILA DEV MN-01-006-052-052/52-C OTHER Kathikho P P P P P P P P P P P P P P P A 15 219 3285 0 0 3285 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000306 Credited 18/04/2020   7 sasikala gurung MN-01-006-052-052/54-B OTHER Kathikho P P P P P P P P P P P P P P P A 15 219 3285 0 0 3285 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000306 Credited 18/04/2020   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6570 Amount Paid Other 16425

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

Total Cash payment(In Rs.) Cash 22995 Average Per labour 3285

Total man days : 105