Muster Roll No. : 13680	Date From : 18/06/2020    Date To : 24/06/2020	Sanction No. : 2430009/2020-2021/98008/AS    Sanction Date : 17/05/2020
Work Code : 2430009025/LD/10416808	Work Name : Land Development of Bansing Bhatra (2430009025/LD/10416808)

Measurement Book Detail

MB NO.  1        Page NO.  45

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 MANINDA HALBA OR-30-009-017-006/5380 ST PONAR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009025WL033061 Credited 02/07/2020   2 BHUBAN HALBA OR-30-009-017-006/5375 ST PONAR P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009025WL033061 Credited 02/07/2020   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2484 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2484 Average Per labour 1242

Total man days : 12