Muster Roll No. : 3790	Date From : 27/05/2020    Date To : 02/06/2020	Sanction No. : 2404060/2019-2020/33623/AS    Sanction Date : 24/02/2020
Work Code : 2404060009/LD/10406862	Work Name : Dev. of Play field ta Kahutuka School (2404060009/LD/10406862)

Measurement Book Detail

MB NO.  08/18-19        Page NO.  80

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 RATNI MAJHI OR-04-060-009-011/7801 ST KUSUMGHATY P A P P P P P 6 207 1242 0 0 1242 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL055289 Credited 11/06/2020   Daily Attendence 1 0 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1242 Amount Paid Other 0

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

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

Total man days : 6