Muster Roll No. : 7416	Date From : 05/11/2020    Date To : 11/11/2020	Sanction No. : 2405010/2020-2021/261614/AS    Sanction Date : 13/08/2020
Work Code : 2405010029/IF/10552010	Work Name : Const of NADEP Compost of Ghanashyam Dehuri At Kalamchua

Measurement Book Detail

MB NO.  01        Page NO.  59

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 RAMCHANDRA DEHURI OR-05-010-029-005/5751 ST KALAMCHUA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL044059 Credited 01/12/2020   2 GHANIA DEHURI OR-05-010-029-005/5543 ST KALAMCHUA P P P P P P P 7 207 1449 0 0 1449 ALLAHABAD BANK BARTANA ALLA0211682 2405010WL044059 Credited 01/12/2020   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2898 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2898 Average Per labour 1449

Total man days : 14