Muster Roll No. : 11921	Date From : 08/09/2020    Date To : 14/09/2020	Sanction No. : 2405006/2020-2021/227092/AS    Sanction Date : 17/07/2020
Work Code : 2405006016/IF/10543457	Work Name : COWSHED OF SIBA ROUL

Measurement Book Detail

MB NO.  1/20-21        Page NO.  16

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 JHUNA OR-05-006-016-005/7900 SC AKNA B P P P P P P 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Chhamouza PUNB0138820 2405006WL027451 Credited 24/09/2020   2 BIKASH NAYAK(Son) OR-05-006-016-005/7900 SC AKNA B P P P P P P 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Chhamouza PUNB0138820 2405006WL027451 Credited 24/09/2020   3 ANJALI(Wife) OR-05-006-016-005/47921 SC AKNA B P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA JALESWAR SBIN0006081 2405006WL027451 Credited 24/09/2020   Daily Attendence 0 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 3726 Amount Paid ST 0 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