Muster Roll No. : 8241	Date From : 26/05/2020    Date To : 01/06/2020	Sanction No. : 2402011/2019-2020/50205/AS    Sanction Date : 26/02/2020
Work Code : 2402011007/IF/10484167	Work Name : Farm Pond of Kishore Pradhan

Measurement Book Detail

MB NO.  2/2017-18        Page NO.  73

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 EFREM SORENG(Self) OR-02-011-007-002/24132 ST JAHARI TOLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL037651 Credited 11/06/2020   2 ANAND TETE(Self) OR-02-011-007-002/24063 ST JAHARI TOLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL037651 Credited 11/06/2020   Daily Attendence 2 2 2 2 2 2 0

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

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

Total Cash payment(In Rs.) Cash 2484 Average Per labour 1242

Total man days : 12