Muster Roll No. : 22706	Date From : 11/01/2020    Date To : 17/01/2020	Sanction No. : 2405006/2019-2020/69184/AS    Sanction Date : 16/11/2019
Work Code : 2405006034/IF/10440110	Work Name : CONST OF NADEEP LASKA KISKU

Measurement Book Detail

MB NO.  2        Page NO.  138

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 RABI MARANDI(Self) OR-05-006-017-002/476719 ST MAHAMADNAGAR P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA JALESWAR SBIN0006081 2405006WL086090 Credited 10/02/2020   2 SHANKAR SOREN(Self) OR-05-006-017-002/476718 OTHER MAHAMADNAGAR P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA JALESWAR SBIN0006081 2405006WL086090 Credited 10/02/2020   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1316 Amount Paid Other 1316

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

Total Cash payment(In Rs.) Cash 2632 Average Per labour 1316

Total man days : 14