Muster Roll No. : 4692	Date From : 02/06/2020    Date To : 08/06/2020	Sanction No. : 2415005/2020-2021/86665/AS    Sanction Date : 09/05/2020
Work Code : 2415005031/LD/10421094	Work Name : Land Dev.of Daitari Kalo

Measurement Book Detail

MB NO.  13/2020        Page NO.  28

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 Daitari Kalo OR-15-005-031-005/22503 ST Sunari P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA ADAPADA UBIN0806625 2415005031WL006494 Credited 11/06/2020   2 Subash kalo(Son) OR-15-005-031-005/22503 ST Sunari P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA ADAPADA UBIN0806625 2415005031WL006494 Credited 11/06/2020   3 Dibakar Pandey OR-15-005-031-002/22425 SC Beheramal P P P P P P P 7 207 1449 0 0 1449 UCO BANK BELPAHAR UCBA0002361 2415005031WL006494 Credited 11/06/2020   4 Tula Kalo OR-15-005-031-005/22503 ST Sunari P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005031WL006494 Credited 11/06/2020   5 Faguni Kalo OR-15-005-031-005/22503 ST Sunari P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005031WL006494 Credited 11/06/2020   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1449 Amount Paid ST 5796 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7245 Average Per labour 1449

Total man days : 35