Muster Roll No. : 13525	Date From : 21/08/2021    Date To : 27/08/2021	Sanction No. : 2405005/2021-2022/206404/AS    Sanction Date : 14/08/2021
Work Code : 2405005033/IF/10706131	Work Name : NADEP OF HADABANDHU BARIK SO BENU

Measurement Book Detail

MB NO.  18        Page NO.  137

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 HADIBANDHU OR-05-005-002-006/1443 OTHER MANU NAGAR P P P P P A A 5 215 1075 0 0 1075 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL027929 Credited 06/09/2021   2 SUDARSAN OR-05-005-002-006/1443 OTHER MANU NAGAR P P P P P A A 5 215 1075 0 0 1075 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405005WL027929 Credited 06/09/2021   3 MITA OR-05-005-002-006/1443 OTHER MANU NAGAR P P P P A A A 4 215 860 0 0 860 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405005WL027929 Credited 06/09/2021   Daily Attendence 3 3 3 3 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3010

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

Total Cash payment(In Rs.) Cash 3010 Average Per labour 1003.3333

Total man days : 14