Muster Roll No. : 11742	Date From : 07/07/2020    Date To : 13/07/2020	Sanction No. : 2417005/2020-2021/118791/AS    Sanction Date : 23/05/2020
Work Code : 2417005004/LD/10426949	Work Name : LAND DEVELOPMENT OF NIRAKAR ROUL S/O SINDHU AT- BAGHANATA

Measurement Book Detail

MB NO.  00        Page NO.  0

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 ANNPURNA ROUL(Wife) OR-17-005-004-005/84001 OTHER BAGHANATA B P P P P P P 6 207 1242 0 0 1242 UCO BANK SOMPUR UCBA0001777 2417005004WL028841 Credited 20/07/2020   2 JAYADHARA ROUL(Self) OR-17-005-004-005/84001 OTHER BAGHANATA B P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA CHANDABALI SBIN0002039 2417005004WL028841 Credited 18/07/2020   Daily Attendence 0 2 2 2 2 2 2

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

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

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

Total man days : 12