Muster Roll No. : 17261	Date From : 10/09/2021    Date To : 16/09/2021	Sanction No. : 2410004/2020-2021/304520/AS    Sanction Date : 17/12/2020
Work Code : 2410004015/LD/10453960	Work Name : TRENCH CUM BOND OF 1 AC LAND OF MAKUNDA BISHI AT NUAMUNDA

Measurement Book Detail

MB NO.  28        Page NO.  60

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 RAJENDRA DALPATI OR-10-004-015-014/13554 OTHER KHARLANGA P P P P A A A 4 308 1232 0 0 1232 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL063685 Credited 10/11/2021   2 GUPTA CHINDA OR-10-004-015-014/13586 OTHER KHARLANGA P P P P A A A 4 308 1232 0 0 1232 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL063685 Credited 10/11/2021   3 PADAN DALPATI(Self) OR-10-004-015-014/21034 OTHER KHARLANGA P P P P A A A 4 308 1232 0 0 1232 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL063685 Credited 30/09/2021   4 PINKI DALAPATI(Wife) OR-10-004-015-014/21034 OTHER KHARLANGA P P P P A A A 4 308 1232 0 0 1232 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL063685 Credited 30/09/2021   5 AMBIKA OR-10-004-015-014/13554 OTHER KHARLANGA P P P P A A A 4 308 1232 0 0 1232 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL063685 Credited 30/09/2021   Daily Attendence 5 5 5 5 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6160

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

Total Cash payment(In Rs.) Cash 6160 Average Per labour 1232

Total man days : 20