Muster Roll No. : 19236	Date From : 19/03/2020    Date To : 26/03/2020	Sanction No. : 2402003/2019-2020/48364/AS    Sanction Date : 21/02/2020
Work Code : 2402003018/LD/10408868	Work Name : LAND DEVELOPMENT RAJESH BADA

Measurement Book Detail

MB NO.  12        Page NO.  12

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 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 PADMA TOPPO OR-02-003-005-006/15788 ST KAHACHUAN P P P P P P A X 6 188 1128 0 0 1128 CANARA BANK RAJGANGPUR 2888 2402003018WL232202 Credited 30/03/2020   2 RAMANUS LAKDA OR-02-003-005-006/15803 ST KAHACHUAN P P P P P P A X 6 188 1128 0 0 1128 CANARA BANK RAJGANGPUR 2888 2402003018WL232202 Credited 30/03/2020   3 SURESH BARA OR-02-003-005-006/15829 ST KAHACHUAN P P P P P P A X 6 188 1128 0 0 1128 CANARA BANK RAJGANGPUR 2888 2402003018WL232202 Credited 30/03/2020   4 JUSPIN BARA OR-02-003-005-006/15829 ST KAHACHUAN P P P P P P A X 6 188 1128 0 0 1128 CANARA BANK RAJGANGPUR 2888 2402003018WL232202 Credited 30/03/2020   5 JUNAS BADA OR-02-003-005-006/15836 ST KAHACHUAN P P P P P P A X 6 188 1128 0 0 1128 CANARA BANK RAJGANGPUR 2888 2402003018WL232202 Credited 30/03/2020   6 FULMINA BARA OR-02-003-005-006/15845 ST KAHACHUAN P P P P P P A X 6 188 1128 0 0 1128 CANARA BANK RAJGANGPUR 2888 2402003018WL232202 Credited 30/03/2020   7 KATI LAKDA OR-02-003-005-006/15855 ST KAHACHUAN P P P P P P A X 6 188 1128 0 0 1128 CANARA BANK RAJGANGPUR 2888 2402003018WL232202 Credited 30/03/2020   8 AMIT TOPPO OR-02-003-005-006/15788 ST KAHACHUAN P P P P P P A X 6 188 1128 0 0 1128 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003018WL232202 Credited 30/03/2020   9 TIKNU LAKDA OR-02-003-005-006/15816 ST KAHACHUAN P P P P P P A X 6 188 1128 0 0 1128 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003018WL232202 Credited 30/03/2020   10 MUNIKA BADA OR-02-003-005-006/15836 ST KAHACHUAN P P P P P P A X 6 188 1128 0 0 1128 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003018WL232202 Credited 30/03/2020   Daily Attendence 10 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11280 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60