Muster Roll No. : 14503	Date From : 27/03/2019    Date To : 31/03/2019	Sanction No. : 05_LD_2018_19    Sanction Date : 21/04/2018
Work Code : 2415005015/LD/10120252	Work Name : Land development of Shanti prakash Tapan

Measurement Book Detail

MB NO.  09        Page NO.  1

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 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 Santi Prakash Tapan(Self) OR-15-005-015-002/2499456 ST Kudaloi P P P P P 5 182 910 0 0 910 CENTRAL BANK OF INDIA BELPAHAR CBIN0280998 2415005015WL030226 Credited 03/04/2019   2 Lovelina Tapan(Daughter) OR-15-005-015-002/2499456 ST Kudaloi P P P P P 5 182 910 0 0 910 UCO BANK BELPAHAR UCBA0002361 2415005015WL030226 Credited 03/04/2019   3 Gloria Tapan(Wife) OR-15-005-015-002/2499456 ST Kudaloi P P P P P 5 182 910 0 0 910 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005015WL030226 Credited 03/04/2019   Daily Attendence 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2730 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2730 Average Per labour 910

Total man days : 15