Muster Roll No. : 14433	Date From : 07/11/2020    Date To : 13/11/2020	Sanction No. : 1192/13    Sanction Date : 29/05/2020
Work Code : 2416001/LD/10458356	Work Name : LAND DEVELOPMENT OF AMAR SURIN (2416001/LD/10458356)

Measurement Book Detail

MB NO.  26        Page NO.  77

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 Juel Lakada OR-16-001-016-008/16052 ST Pravasuni P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL011889 Credited 02/12/2020   2 Jaljan Lakada OR-16-001-016-008/16052 ST Pravasuni P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL011889 Credited 02/12/2020   3 Aamar Surin OR-16-001-016-008/11336 ST Pravasuni P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL011889 Credited 02/12/2020   4 Sarad Lugun OR-16-001-016-008/18346 ST Pravasuni P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL018520 Credited 14/06/2021   5 Gurubari Lugun(Wife) OR-16-001-016-008/18346 ST Pravasuni P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL018520 Credited 14/06/2021   6 Niral Lugun OR-16-001-016-008/62526 ST Pravasuni P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL011889 Credited 02/12/2020   7 Elisava Lugun OR-16-001-016-008/62526 ST Pravasuni P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL011889 Credited 02/12/2020   8 Rahila Surin OR-16-001-016-008/11336 ST Pravasuni P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL011889 Credited 02/12/2020   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9936 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 1242

Total man days : 48