Muster Roll No. : 6318	Date From : 11/06/2020    Date To : 17/06/2020	Sanction No. : 2430010/2020-2021/126883/AS    Sanction Date : 26/05/2020
Work Code : 2430010005/LD/10422478	Work Name : LAND DEVELOPMENT OF ALAKHA MAJHI (2430010005/LD/10422478)

Measurement Book Detail

MB NO.  01/2019-20        Page NO.  132

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 SANMATI OR-30-010-005-001/2888 ST JHARIGUMMA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010005WL032964 Credited 30/06/2020   2 CHAMPA MUDULI OR-30-010-005-001/2905 ST JHARIGUMMA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL032964 Credited 30/06/2020   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