Muster Roll No. : 7812	Date From : 25/05/2020    Date To : 31/05/2020	Sanction No. : 2402011/2020-2021/124442/AS    Sanction Date : 22/05/2020
Work Code : 2402011014/LD/10427288	Work Name : Land development of Sobhu chik (2402011014/LD/10427288)

Measurement Book Detail

MB NO.  2        Page NO.  11

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 JHALA CHIK(Wife) OR-02-011-014-004/8645 ST KHARIJORE P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA Nuagaon 6873 2402011WL031907 Credited 04/06/2020   2 PRABHU CHIK(Self) OR-02-011-014-004/8645 ST KHARIJORE P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL031907 Credited 04/06/2020   3 SULECHANA MAJHI OR-02-011-014-004/8630 SC KHARIJORE P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL031907 Credited 04/06/2020   4 KUNTI MAJHI(Daughter-in-Law) OR-02-011-014-004/8630 SC KHARIJORE P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NUAGAON SBIN000687 2402011WL031907 Credited 04/06/2020   5 SABHU CHICK(Self) OR-02-011-014-004/8700 SC KHARIJORE P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL031907 Credited 04/06/2020   6 SAKUNTALA CHICK(Wife) OR-02-011-014-004/8700 SC KHARIJORE P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL031907 Credited 04/06/2020   7 NANKI CHIK(Wife) OR-02-011-014-004/8704 OTHER KHARIJORE P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL031907 Credited 05/06/2020   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 4968 Amount Paid ST 2484 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 1242

Total man days : 42