Muster Roll No. : 11979	Date From : 10/06/2020    Date To : 16/06/2020	Sanction No. : 2402011/2020-2021/129346/AS    Sanction Date : 23/05/2020
Work Code : 2402011001/LD/10428799	Work Name : Land development of Lilmani Mundari

Measurement Book Detail

MB NO.  4        Page NO.  59

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 SUNDER MUNDARI(Self) OR-02-011-001-010/25009940 ST LANKOI B P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL050048 Credited 29/06/2020   2 SUILI MUNDARI(Wife) OR-02-011-001-010/25009940 ST LANKOI B P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL050048 Credited 29/06/2020   3 SABITA MUNDARI(Wife) OR-02-011-001-010/25009939 ST LANKOI B P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL050048 Credited 29/06/2020   Daily Attendence 0 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3726 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3726 Average Per labour 1242

Total man days : 18