Muster Roll No. : 12324	Date From : 12/10/2020    Date To : 18/10/2020	Sanction No. : 2416001/2020-2021/222475/AS    Sanction Date : 13/07/2020
Work Code : 2416001017/WC/10430544	Work Name : LBCD AT KUNJABAHAL (2416001017/WC/10430544)

Measurement Book Detail

MB NO.  56        Page NO.  102

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 Basinta Sarenga OR-16-001-009-014/9992 ST Kunjabahal P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL010310 Credited 03/11/2020   2 Janata Majhi OR-16-001-009-014/9988 ST Kunjabahal P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL010310 Credited 03/11/2020   3 Gitanjalii Kalet(Wife) OR-16-001-009-014/9990 SC Kunjabahal P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL010310 Credited 03/11/2020   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 2484 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3726 Average Per labour 1242

Total man days : 18