Muster Roll No. : 14285	Date From : 25/11/2021    Date To : 01/12/2021	Sanction No. : 2409021/2020-2021/409913/AS    Sanction Date : 09/01/2021
Work Code : 2409021003/LD/10435447	Work Name : LAND DEVELOPMENT OF RUSHI CHANDAN VILLAGE MADHIAPALI

Measurement Book Detail

MB NO.  18        Page NO.  128

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 RUSIRAM OR-09-021-003-002/1854 OTHER CHANDAN PALI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL0107573 Credited 10/12/2021   2 MAMILATA(Daughter) OR-09-021-003-002/1854 OTHER CHANDAN PALI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL0107573 Credited 10/12/2021   3 SUKANTI OR-09-021-003-002/1854 OTHER CHANDAN PALI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL0107573 Credited 10/12/2021   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3870

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

Total Cash payment(In Rs.) Cash 3870 Average Per labour 1290

Total man days : 18