Muster Roll No. : 4826	Date From : 03/07/2021    Date To : 16/07/2021	Sanction No. : 2430010/2020-2021/211031/AS    Sanction Date : 29/07/2020
Work Code : 2430010010/LD/10425678	Work Name : LAND DEVELOPMENT OF BARSU MAJHI

Measurement Book Detail

MB NO.  02/20-21        Page NO.  126

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 8 9 10 11 12 13 14 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 KESHAB CHALANA OR-30-010-010-004/18954 OTHER KANHEIMUNDA A A A A A A A A X X X X X X 0 0 0 0 0 0 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010010WL019635   2 Barsu majhi(Husband) OR-30-010-010-003/22126 ST GODIGAON P P P P P P P P P P P P A A 12 215 2580 0 0 2580 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010010WL019635 Credited 12/08/2021   3 KALIMATI OR-30-010-010-003/19491 ST GODIGAON P P P P P P P P P P P P A A 12 215 2580 0 0 2580 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010010WL019635 Credited 12/08/2021   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5160 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5160 Average Per labour 1720

Total man days : 24