Muster Roll No. : 9306	Date From : 12/11/2019    Date To : 18/11/2019	Sanction No. : 2410004/2019-2020/41075/AS    Sanction Date : 14/10/2019
Work Code : 2410004005/LD/10376832	Work Name : LAND DEVELOPMENT OF RAJU BISWAL,GOCHHADEGEN

Measurement Book Detail

MB NO.  22        Page NO.  5

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 KOUSALYA TANDI(Wife) OR-10-004-005-014/20492 SC KUJAMAHUL P P P P P P X 6 188 1128 0 0 1128 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL092221 Credited 03/01/2020   2 HRUDANANDA SA(Self) OR-10-004-005-010/20187 OTHER GOCHHADENGEN P P P P P P X 6 188 1128 0 0 1128 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL092221 Credited 03/01/2020   3 SAHADEB SA OR-10-004-005-014/11034 OTHER KUJAMAHUL A A A A A A X 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL092221   4 JAGNYASENI KUMAR(Wife) OR-10-004-005-010/20165 SC GOCHHADENGEN P P P P A A X 4 188 752 0 0 752 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL092221 Credited 03/01/2020   5 NARESH TANDI(Self) OR-10-004-005-014/20493 SC KUJAMAHUL P P P P P P X 6 188 1128 0 0 1128 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL092221 Credited 03/01/2020   6 DEEPA OR-10-004-005-014/19965 SC KUJAMAHUL P P P P P P X 6 188 1128 0 0 1128 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL092221 Credited 03/01/2020   7 BIFAL TANDI OR-10-004-005-014/19965 SC KUJAMAHUL P P P P P P X 6 188 1128 0 0 1128 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004005WL092221 Credited 03/01/2020   Daily Attendence 6 6 6 6 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 5264 Amount Paid ST 0 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 6392 Average Per labour 913.1429

Total man days : 34