Muster Roll No. : 2385	Date From : 08/09/2020    Date To : 19/09/2020	Sanction No. : 2001006/2020-2021/15982/AS    Sanction Date : 01/09/2020
Work Code : 2001006052/LD/13362	Work Name : Land Development (2001006052/LD/13362)

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 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 Dahriine MN-01-006-052-052/56 ST Kathikho B P P P P P P P P P P A 10 238 2380 0 0 2380 UNITED BANK OF INDIA MAO UTBI0MAOG29 2001006WL000575 Credited 21/10/2020   2 A POUNE MN-01-006-052-052/52 ST Kathikho B P P P P P P P P P P A 10 238 2380 0 0 2380 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000575 Credited 21/10/2020   3 MOHAN DAS CHETRY MN-01-006-052-052/53-A OTHER Kathikho B P P P P P P P P P P A 10 238 2380 0 0 2380 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000575 Credited 21/10/2020   4 MENUKA CHETRY MN-01-006-052-052/56-A OTHER Kathikho B P P P P P P P P P P A 10 238 2380 0 0 2380 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000575 Credited 21/10/2020   5 N ATELE(Daughter) MN-01-006-052-052/51 ST Kathikho B P P P P P P P P P P A 10 238 2380 0 0 2380 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000575 Credited 21/10/2020   6 RAJU PERSAI MN-01-006-052-052/58-C OTHER Kathikho B P P P P P P P P P P A 10 238 2380 0 0 2380 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000575 Credited 21/10/2020   7 SURABIR(Self) MN-01-006-052-052/52-A OTHER Kathikho B P P P P P P P P P P A 10 238 2380 0 0 2380 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000575 Credited 20/10/2020   8 BHM BAHADUR(Self) MN-01-006-052-052/52-B OTHER Kathikho B P P P P P P P P P P A 10 238 2380 0 0 2380 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000575 Credited 20/10/2020   9 LILA DEV MN-01-006-052-052/52-C OTHER Kathikho B P P P P P P P P P P A 10 238 2380 0 0 2380 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000575 Credited 21/10/2020   10 KRTI KUMAR(Self) MN-01-006-052-052/55-A OTHER Kathikho B P P P P P P P P P P A 10 238 2380 0 0 2380 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000575 Credited 21/10/2020   Daily Attendence 0 10 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7140 Amount Paid Other 16660

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

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

Total man days : 100