Muster Roll No. : 24913	Date From : 18/11/2020    Date To : 19/11/2020	Sanction No. : 2414008/2020-2021/311515/AS    Sanction Date : 10/09/2020
Work Code : 2414008016/DP/10428996	Work Name : TCB OF PAWDAR SAHU AT AMLIPALI

Measurement Book Detail

MB NO.  02        Page NO.  41

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 SUSILAKUMAR SAHU OR-14-008-016-001/18495 OTHER AMLIPALI P X 1 303.4 303.4 0 0 303.4 STATE BANK OF INDIA BRAJARAJNAGAR SBIN0004702 2414008WL063577 Credited 02/12/2020   2 BIBHISHAN TARIA OR-14-008-016-001/18469 OTHER AMLIPALI P X 1 303.4 303.4 0 0 303.4 STATE BANK OF INDIA TALPALI SBIN0009651 2414008WL063577 Credited 25/11/2020   3 PAPPU SAHU(Son) OR-14-008-016-001/18432 OTHER AMLIPALI P X 1 303.4 303.4 0 0 303.4 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL063577 Credited 02/12/2020   4 RAJ KUMAR SAHU(Son) OR-14-008-016-001/18495 OTHER AMLIPALI P X 1 303.4 303.4 0 0 303.4 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL063577 Credited 02/12/2020   5 DHUBUNI SAHU(Daughter-in-Law) OR-14-008-016-001/18491 OTHER AMLIPALI P X 1 303.4 303.4 0 0 303.4 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL063577 Credited 25/11/2020   6 BINODINI SAHU OR-14-008-016-001/18495 OTHER AMLIPALI P X 1 303.4 303.4 0 0 303.4 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL063577 Credited 02/12/2020   7 UJAL SAHU OR-14-008-016-001/18488 OTHER AMLIPALI P X 1 303.4 303.4 0 0 303.4 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL063577 Credited 01/12/2020   8 PARAMANANDA SAHU OR-14-008-016-001/18491 OTHER AMLIPALI P X 1 303.4 303.4 0 0 303.4 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL063577 Credited 25/11/2020   9 PRADEEP KU SAHU(Son) OR-14-008-016-001/18488 OTHER AMLIPALI P X 1 303.4 303.4 0 0 303.4 STATE BANK OF INDIA PHIRINGIMAL SBIN0017549 2414008WL063577 Credited 02/12/2020   Daily Attendence 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2730.6

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

Total Cash payment(In Rs.) Cash 2730.6 Average Per labour 303.4

Total man days : 9