Muster Roll No. : 8103	Date From : 03/09/2020    Date To : 16/09/2020	Sanction No. : 2416002/2020-2021/211622/AS    Sanction Date : 04/07/2020
Work Code : 2416002022/WC/10430047	Work Name : 5 nos of LBCD of Singhsal Nalha (2416002022/WC/10430047)

Measurement Book Detail

MB NO.  12        Page NO.  114

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 8 9 10 11 12 13 14 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 Manguli Kulusuri(Son) OR-16-002-022-011/1519 OTHER SINGSAL P P P P P P A P P P P P P A 12 207 2484 0 0 2484       2416002022WL008788 Credited 30/09/2020   2 Nabin Jena OR-16-002-022-011/1562 OTHER SINGSAL P P P P P P A P P P P P P A 12 207 2484 0 0 2484 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002022WL008788 Credited 30/09/2020   3 Manju Kulusuri OR-16-002-022-011/1502 OTHER SINGSAL P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002022WL008788 Credited 30/09/2020   4 Baigani Dhibar OR-16-002-022-011/1475 SC SINGSAL P P P P P P A P P P P P P A 12 207 2484 0 0 2484 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002022WL008788 Credited 30/09/2020   5 Akadusia Kulsuria OR-16-002-022-011/1564 OTHER SINGSAL P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002022WL008788 Credited 30/09/2020   6 Sumi Munda OR-16-002-022-007/29293 ST MAKSARNAPUR P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002022WL008788 Credited 30/09/2020   7 Kamini Dhibar OR-16-002-022-011/1507 SC SINGSAL P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002022WL008788 Credited 30/09/2020   8 Kausalya Kulusuri OR-16-002-022-011/1517 OTHER SINGSAL P P P P P P A P P P P P P A 12 207 2484 0 0 2484 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002022WL008788 Credited 30/09/2020   9 Dipu Kulsuri(Son) OR-16-002-022-011/1564 OTHER SINGSAL P P P P P P A P P P P P P A 12 207 2484 0 0 2484 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002022WL008788 Credited 30/09/2020   10 Tanu Dhibar OR-16-002-022-011/1515 SC SINGSAL P P P P P P A P P P P P P A 12 207 2484 0 0 2484 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002022WL008788 Credited 30/09/2020   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 7452 Amount Paid ST 2484 Amount Paid Other 14904

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

Total Cash payment(In Rs.) Cash 24840 Average Per labour 2484

Total man days : 120