Muster Roll No. : 7136	Date From : 24/10/2020    Date To : 30/10/2020	Sanction No. : 2414004/2020-2021/289564/AS    Sanction Date : 24/08/2020
Work Code : 2414004025/IC/10440100	Work Name : IMP. OF CANAL AT AMJHER ROAD SIDE

Measurement Book Detail

MB NO.  1        Page NO.  35

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 CHAMENDRA LAKDA(Son) OR-14-004-025-001/27315 ST Anghar P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL051125 Credited 02/12/2020   2 SABITRI EKKA(Self) OR-14-004-025-001/3502353 ST Anghar P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL051125 Credited 02/12/2020   3 UPASHI LAKDA(Daughter) OR-14-004-025-001/27315 ST Anghar P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL051125 Credited 02/12/2020   4 RAIMATI KUJUR(Self) OR-14-004-025-001/35023405 ST Anghar P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL051125 Credited 02/12/2020   5 PYARI TOPPO(Wife) OR-14-004-025-001/3502350 OTHER Anghar P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL051125 Credited 02/12/2020   6 MAHESH KUJUR(Husband) OR-14-004-025-001/35023405 ST Anghar P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL051125 Credited 02/12/2020   7 HERO TOPPO(Father) OR-14-004-025-001/3502350 OTHER Anghar P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL051125 Credited 02/12/2020   8 SANTOSH LAKDA(Husband) OR-14-004-025-001/3502348 OTHER Anghar P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL051125 Credited 02/12/2020   9 KUNTALA LAKDA(Self) OR-14-004-025-001/3502348 OTHER Anghar P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL051125 Credited 02/12/2020   10 TIKANA LAKDA OR-14-004-025-001/27315 ST Anghar P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA KAMGAON UBIN0547778 2414004WL051125 Credited 03/12/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8694 Amount Paid Other 5796

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1449

Total man days : 70