Muster Roll No. : 3406	Date From : 01/06/2020    Date To : 04/06/2020	Sanction No. : 2405006/2020-2021/96630/AS    Sanction Date : 19/05/2020
Work Code : 2405006019/IF/10500278	Work Name : CONST OF NADEP COMPOST OF DULI DALAI

Measurement Book Detail

MB NO.  06        Page NO.  123

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 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 KANHU BERA(Self) OR-05-006-019-008/74343 OTHER LAXMANNATH P P P P 4 207 828 0 0 828 STATE BANK OF INDIA JALESWAR SBIN0006081 2405006WL008247 Credited 16/06/2020   2 RANJITA(Wife) OR-05-006-019-008/74343 OTHER LAXMANNATH P P P P 4 207 828 0 0 828 ODISHA GRAMYA BANK LAKHANNATH IOBA0ROGB01 2405006WL008247 Credited 17/06/2020   Daily Attendence 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1656

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

Total Cash payment(In Rs.) Cash 1656 Average Per labour 828

Total man days : 8