Muster Roll No. : 2434	Date From : 06/07/2021    Date To : 12/07/2021	Sanction No. : 2415002/2020-2021/168958/AS    Sanction Date : 07/12/2020
Work Code : 2415002004/LD/10431185	Work Name : LAND DEVELOPMENT OF BANESWAR PUJHARI

Measurement Book Detail

MB NO.  32        Page NO.  105

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 Nepal Pujhari OR-15-002-004-002/2883 OTHER G.panpali P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL007190 Credited 13/08/2021   2 Sudarshan Pujhari OR-15-002-004-002/2884 OTHER G.panpali P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL007190 Credited 13/08/2021   3 Baneswar Pujhari OR-15-002-004-002/2885 OTHER G.panpali P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL007190 Credited 13/08/2021   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4515

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

Total Cash payment(In Rs.) Cash 4515 Average Per labour 1505

Total man days : 21