Muster Roll No. : 18490	Date From : 16/10/2020    Date To : 22/10/2020	Sanction No. : 2414008/2020-2021/341958/AS    Sanction Date : 01/10/2020
Work Code : 2414008016/DP/10437488	Work Name : TCB OF SUBIDHA PUTEL

Measurement Book Detail

MB NO.  253        Page NO.  7

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 GUNA SAHU OR-14-008-016-002/22131 OTHER BHUTIBAHAL P P P P P P A 6 303.4 1820.4 0 0 1820.4       2414008WL044295 Credited 03/11/2020   2 LINGA SAHU OR-14-008-016-002/22131 OTHER BHUTIBAHAL A A A A A A A 0 0 0 0 0 0       2414008WL044295   3 TARANI SAHU OR-14-008-016-002/22131 OTHER BHUTIBAHAL A A A A A A A 0 0 0 0 0 0       2414008WL044295   4 BASUDEB PUTEL OR-14-008-016-002/22289 OTHER BHUTIBAHAL A A A A A A A 0 0 0 0 0 0       2414008WL044295   5 JALANDHAR PUTEL OR-14-008-016-002/22289 OTHER BHUTIBAHAL A A A A A A A 0 0 0 0 0 0       2414008WL044295   6 KRUSHNA SAHU OR-14-008-016-002/22170 OTHER BHUTIBAHAL P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL044295 Credited 03/11/2020   7 JANA SAHU OR-14-008-016-002/22170 OTHER BHUTIBAHAL P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL044295 Credited 03/11/2020   8 SUBUDHA PUTEL OR-14-008-016-002/22289 OTHER BHUTIBAHAL P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL044295 Credited 03/11/2020   9 JAGYA SAHU OR-14-008-016-002/22131 OTHER BHUTIBAHAL P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL044295 Credited 03/11/2020   10 BHAGA SAHU OR-14-008-016-002/22131 OTHER BHUTIBAHAL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL044295   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9102

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

Total Cash payment(In Rs.) Cash 9102 Average Per labour 910.2

Total man days : 30