Muster Roll No. : 19212	Date From : 12/09/2020    Date To : 18/09/2020	Sanction No. : 2414010/2020-2021/221809/AS    Sanction Date : 09/07/2020
Work Code : 2414010015/DP/10401838	Work Name : Trench Cum Bund of Kirti Luhar at Kudherenpali

Measurement Book Detail

MB NO.  01        Page NO.  118

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 KIRTI LUHAR OR-14-010-015-004/25276 SC KUDHURENPALI A A A A A P A 1 298 298 0 0 298 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL031881 Credited 30/09/2020   2 SUNADHAR LUHAR(Self) OR-14-010-015-004/265676 SC KUDHURENPALI A P P P P P A 5 298 1490 0 0 1490 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL031881 Credited 30/09/2020   Daily Attendence 0 1 1 1 1 2 0

Category Amount Paid(In Rs.) Amount Paid SC 1788 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1788 Average Per labour 894

Total man days : 6