Muster Roll No. : 19448	Date From : 24/07/2020    Date To : 30/07/2020	Sanction No. : 2402011/2019-2020/7020/AS    Sanction Date : 01/08/2019
Work Code : 2402011014/LD/10378237	Work Name : Land Development of Lal singh. (2402011014/LD/10378237)

Measurement Book Detail

MB NO.  8        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 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 KASTU SINGH OR-02-011-014-002/8834 OTHER KADOPANI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL070059 Credited 18/08/2020   2 SOMANATH SINGH(Self) OR-02-011-014-002/8858 OTHER KADOPANI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA Nuagaon 6873 2402011WL070059 Credited 18/08/2020   3 LAL SINGH OR-02-011-014-002/8886 OTHER KADOPANI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA Nuagaon 6873 2402011WL070059 Credited 18/08/2020   4 LILABATI SINGH(Wife) OR-02-011-014-002/8837 OTHER KADOPANI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA Nuagaon 6873 2402011WL070059 Credited 18/08/2020   5 GANESH SINGH(Self) OR-02-011-014-002/9058 OTHER KADOPANI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL070059 Credited 18/08/2020   6 GANGOTRI SINGH(Wife) OR-02-011-014-002/23753 OTHER KADOPANI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NUAGAON 2402011WL070059 Credited 18/08/2020   7 BASANTI SINGH OR-02-011-014-002/8834 OTHER KADOPANI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL070059 Credited 18/08/2020   8 SONAMATI SINGH(Wife) OR-02-011-014-002/8858 OTHER KADOPANI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL070059 Credited 18/08/2020   9 PRABHU SINGH(Husband) OR-02-011-014-002/23753 OTHER KADOPANI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NUAGAON SBIN000687 2402011WL070059 Credited 18/08/2020   10 BISESWAR SINGH(Son) OR-02-011-014-002/8886 OTHER KADOPANI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL175396   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12420

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60