Muster Roll No. : 44272	Date From : 19/11/2020    Date To : 25/11/2020	Sanction No. : 2705    Sanction Date : 07/09/2020
Work Code : 2414010/IF/10556970	Work Name : FIELDBUNDING OF SURESH BAUSH

Measurement Book Detail

MB NO.  8        Page NO.  134

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 TRIPURA SUNA OR-14-010-021-002/8284 SC SAMBALPURI P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL066374 Credited 02/12/2020   2 BHIMA MAGHI OR-14-010-021-002/8265 SC SAMBALPURI P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL066374 Credited 02/12/2020   3 SADANANDA SUNA OR-14-010-021-002/8284 SC SAMBALPURI P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL066374 Credited 02/12/2020   4 CHANDANADOLA MAJHI(Wife) OR-14-010-021-002/8265 SC SAMBALPURI P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL066374 Credited 02/12/2020   5 DALAGAJAN MAHAKUR OR-14-010-021-002/8303 OTHER SAMBALPURI P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL066374 Credited 02/12/2020   6 KRAJAKUMARI MAHAKUR OR-14-010-021-002/8303 OTHER SAMBALPURI P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL066374 Credited 02/12/2020   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 7281.6 Amount Paid ST 0 Amount Paid Other 3640.8

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

Total Cash payment(In Rs.) Cash 10922.4 Average Per labour 1820.4

Total man days : 36