Muster Roll No. : 8775	Date From : 03/08/2020    Date To : 08/08/2020	Sanction No. : 2409021/2020-2021/192461/AS    Sanction Date : 08/07/2020
Work Code : 2409021013/LD/10435660	Work Name : LAND DEVELOPMENT OF SOMANATH SAHU VILLAGE DEULGUDI

Measurement Book Detail

MB NO.  03        Page NO.  56

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 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 SOMANATH(Self) OR-09-021-013-004/1570 OTHER DEULGUDI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021013WL056742 Credited 18/08/2020   2 RANAJIT OR-09-021-005-004/1315 OTHER DEULGUDI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021013WL056742 Credited 18/08/2020   3 GANESWAR OR-09-021-005-004/1295 OTHER DEULGUDI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021013WL056742 Credited 18/08/2020   4 ASHOK THAPA(Self) OR-09-021-005-004/146156 OTHER DEULGUDI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021013WL056742 Credited 18/08/2020   5 BABITA RANA(Self) OR-09-021-005-004/146161 OTHER DEULGUDI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021013WL056742 Credited 18/08/2020   6 ARNA RANA(Self) OR-09-021-005-004/146183 OTHER DEULGUDI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021013WL056742 Credited 18/08/2020   7 PANDITA OR-09-021-005-004/1531 OTHER DEULGUDI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021013WL056742 Credited 18/08/2020   8 RAMESWAR(Self) OR-09-021-013-004/1360 OTHER DEULGUDI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021013WL056742 Credited 18/08/2020   9 GOLAKA(Self) OR-09-021-013-004/1364 OTHER DEULGUDI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021013WL056742 Credited 18/08/2020   10 SAROJINI(Wife) OR-09-021-013-004/1364 OTHER DEULGUDI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021013WL056742 Credited 18/08/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12420

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60