Muster Roll No. : 32190	Date From : 18/02/2021    Date To : 24/02/2021	Sanction No. : 2409011/2020-2021/282939/AS    Sanction Date : 06/09/2020
Work Code : 2409011020/RC/10430148	Work Name : Imp of Road from Talpali babaji munda to ratalu aant

Measurement Book Detail

MB NO.  01/20-21        Page NO.  155

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 LILI(Husband) OR-09-011-020-008/27032 SC TALPALI P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK PATHARLA IDIB000P601 2409011020WL179639 Credited 31/03/2021   Daily Attendence 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 6