Muster Roll No. : 11995	Date From : 21/06/2021    Date To : 27/06/2021	Sanction No. : 2402011/2020-2021/48892/AS    Sanction Date : 03/03/2021
Work Code : 2402011014/IF/10606560	Work Name : Ring well of Bisun khadia

Measurement Book Detail

MB NO.  4        Page NO.  60

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 BICHHUN KHADIA(Self) OR-02-011-014-009/9331 ST SUAJORE P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL043834 Credited 09/07/2021   2 REENA KULLA(Self) OR-02-011-014-009/2411837 ST SUAJORE P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL043834 Credited 09/07/2021   3 ETWARI KHADIA(Sister) OR-02-011-014-009/9331 ST SUAJORE P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL043834 Credited 09/07/2021   4 BIRSHI KHADIA(Wife) OR-02-011-014-009/2411836 ST SUAJORE P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL043834 Credited 09/07/2021   5 LODHA KHADIA(Self) OR-02-011-014-009/2411836 ST SUAJORE P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL043834 Credited 09/07/2021   6 JITNI KULLU(Self) OR-02-011-014-009/2411838 ST SUAJORE P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL043834 Credited 09/07/2021   Daily Attendence 6 6 6 6 6 6 0

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 1290

Total man days : 36