Muster Roll No. : 406581	Date From : 20/11/2018    Date To : 26/11/2018	Sanction No. : sanc/26    Sanction Date : 05/11/2018
Work Code : 2001006052/RC/29040	Work Name : Shingling of IVR Upper Kathikho (2001006052/RC/29040)

Measurement Book Detail

MB NO.  MB-TD/Kathikho upper        Page NO.  6

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 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 Dahriine MN-01-006-052-052/56 ST Kathikho P P P P P P A 6 209 1254 0 0 1254 UNITED BANK OF INDIA MAO UTBI0MAOG29 2001006WL000580 Credited 26/03/2021   2 Medo(Wife) MN-01-006-052-052/6 ST Kathikho P P P P P P A 6 209 1254 0 0 1254 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000014 Credited 13/12/2018   3 MENUKA CHETRY MN-01-006-052-052/56-A OTHER Kathikho P P P P P P A 6 209 1254 0 0 1254 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000014 Credited 13/12/2018   4 RAJU PERSAI MN-01-006-052-052/58-C OTHER Kathikho P P P P P P A 6 209 1254 0 0 1254 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000014 Credited 13/12/2018   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2508 Amount Paid Other 2508

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

Total Cash payment(In Rs.) Cash 5016 Average Per labour 1254

Total man days : 24