Muster Roll No. : 7685	Date From : 16/07/2021    Date To : 27/07/2021	Sanction No. : 2431008/2020-2021/85565/AS    Sanction Date : 20/05/2020
Work Code : 2431008005/LD/10420337	Work Name : LAND DEVLOPMENT OF SRI SANA PUTIA S/O PAGU AT SARADHA PUT

Measurement Book Detail

MB NO.  1/2020        Page NO.  22

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 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 LACHHAMAN PUTIA(Self) OR-31-008-005-015/243370 ST SARADAPUT P P P P P P P P P P P P 12 215 2580 0 0 2580 STATE BANK OF INDIA MATHILI SBIN0017536 2431008WL018298 Credited 12/08/2021   2 Sanadhar Putia OR-31-008-005-015/1226 ST SARADAPUT P P P P P P P P P P P P 12 215 2580 0 0 2580 BANK OF INDIA GOVINDAPALI BKID0005583 2431008WL018298 Credited 12/08/2021   3 CHAITANA KOPE(Son) OR-31-008-005-015/1246 ST SARADAPUT P P P P P P P P P P P P 12 215 2580 0 0 2580 BANK OF INDIA GOVINDAPALI BKID0005583 2431008WL018298 Credited 12/08/2021   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7740 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7740 Average Per labour 2580

Total man days : 36