Muster Roll No. : 7180	Date From : 20/07/2021    Date To : 26/07/2021	Sanction No. : 2409021/2020-2021/178323/AS    Sanction Date : 09/06/2020
Work Code : 2409021013/LD/10413742	Work Name : LAND DEVLOPEMENT OF INDRA CHHATRIA

Measurement Book Detail

MB NO.  06        Page NO.  102

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 BEDABYASA(Self) OR-09-021-005-014/145974 SC RUGUDIPALI A A A A A X X 0 0 0 0 0 0 INDIA POST PAYMENTS BANK BALANGIR IPOS0000001 2409021013WL054042   2 BHABASAGAR(Son) OR-09-021-005-014/1664 SC RUGUDIPALI P P P P X X X 4 215 860 0 0 860 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021013WL054042 Credited 05/08/2021   3 MITRABHANU CHHATRIA(Self) OR-09-021-005-014/1509-A SC RUGUDIPALI P P P P A X X 4 215 860 0 0 860 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021013WL054042 Credited 05/08/2021   Daily Attendence 2 2 2 2 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1720 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1720 Average Per labour 573.3333

Total man days : 8