Muster Roll No. : 1812	Date From : 02/06/2020    Date To : 08/06/2020	Sanction No. : 01/KIR/LD/2017-18    Sanction Date : 12/01/2018
Work Code : 2415002002/LD/3158760	Work Name : Land Deb. of Raturam Bhoi (2415002002/LD/3158760)

Measurement Book Detail

MB NO.  20        Page NO.  144

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 Basanti Bhoi OR-15-002-002-003/8669 ST Bhursimal P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SBI,Arda 9642 2415002002WL007633 Credited 19/06/2020   2 Alok Bhoi(Son) OR-15-002-002-003/8669 ST Bhursimal P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ARDA SBIN0009642 2415002002WL007633 Credited 18/06/2020   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2484 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2484 Average Per labour 1242

Total man days : 12