Muster Roll No. : 28222	Date From : 20/10/2020    Date To : 26/10/2020	Sanction No. : 2705    Sanction Date : 07/09/2020
Work Code : 2414010/IF/10556970	Work Name : FIELDBUNDING OF SURESH BAUSH

Measurement Book Detail

MB NO.  8        Page NO.  66

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 NEPUR DANSENA OR-14-010-021-002/8305 OTHER SAMBALPURI P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL050697 Credited 04/11/2020   2 TRIPURA SUNA OR-14-010-021-002/8284 SC SAMBALPURI P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL050697 Credited 04/11/2020   3 BHIMA MAGHI OR-14-010-021-002/8265 SC SAMBALPURI P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL050697 Credited 04/11/2020   4 BIHARI DANSENA OR-14-010-021-002/8305 OTHER SAMBALPURI P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL050697 Credited 04/11/2020   5 SADANANDA SUNA OR-14-010-021-002/8284 SC SAMBALPURI P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL050697 Credited 04/11/2020   6 CHANDANADOLA MAJHI(Wife) OR-14-010-021-002/8265 SC SAMBALPURI P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL050697 Credited 04/11/2020   7 ROSHAN BARIHA(Son) OR-14-010-021-002/8264 ST SAMBALPURI P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL050697 Credited 04/11/2020   8 KANTI BARIHA(Wife) OR-14-010-021-002/8264 ST SAMBALPURI P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL050697 Credited 04/11/2020   9 DALAGAJAN MAHAKUR OR-14-010-021-002/8303 OTHER SAMBALPURI P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL050697 Credited 04/11/2020   10 KRAJAKUMARI MAHAKUR OR-14-010-021-002/8303 OTHER SAMBALPURI P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL050697 Credited 04/11/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 7152 Amount Paid ST 3576 Amount Paid Other 7152

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

Total Cash payment(In Rs.) Cash 17880 Average Per labour 1788

Total man days : 60