Muster Roll No. : 22676	Date From : 24/08/2020    Date To : 30/08/2020	Sanction No. : 2402011/2020-2021/143892/AS    Sanction Date : 27/05/2020
Work Code : 2402011014/IF/10518917	Work Name : Cattel shed of Sugarh kandulna

Measurement Book Detail

MB NO.  9        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 SAMBALI GANJU(Self) OR-02-011-014-002/8782 ST KADOPANI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL081355 Credited 03/09/2020   2 RAGHU GANJHU(Self) OR-02-011-014-002/8880 SC KADOPANI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL081355 Credited 03/09/2020   3 SAMRUT GOUDA OR-02-011-014-002/8721 OTHER KADOPANI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA Nuagaon 6873 2402011WL081355 Credited 03/09/2020   4 SUMITRA GOUDA OR-02-011-014-002/8721 OTHER KADOPANI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NUAGAON 2402011WL081355 Credited 03/09/2020   5 PADMINI GOUDA(Wife) OR-02-011-014-002/8901 OTHER KADOPANI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL081355 Credited 03/09/2020   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 1242 Amount Paid Other 3726

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

Total Cash payment(In Rs.) Cash 6210 Average Per labour 1242

Total man days : 30