Muster Roll No. : 3534	Date From : 23/07/2021    Date To : 05/08/2021	Sanction No. : 2416002/2020-2021/230001/AS    Sanction Date : 19/08/2020
Work Code : 2416002016/AV/10390854	Work Name : Imp of Jarichakundapal Jaga Sahi Play Ground

Measurement Book Detail

MB NO.  11        Page NO.  100

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 8 9 10 11 12 13 14 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 Hementa Kumar Kissan(Self) OR-16-002-016-004/38961 ST JARICHAKANDAPAL P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002016WL004882 Credited 18/08/2021   2 Sandhya Kisan(Wife) OR-16-002-016-004/38961 ST JARICHAKANDAPAL P P P P P P A P P P P P P A 12 215 2580 0 0 2580 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL004882 Credited 18/08/2021   3 Nityananda Kisan(Husband) OR-16-002-016-004/38962 ST JARICHAKANDAPAL P P P P P P A P P P P P P A 12 215 2580 0 0 2580 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL004882 Credited 18/08/2021   4 Phula kisan(Wife) OR-16-002-016-004/38962 ST JARICHAKANDAPAL P P P P P P A P P P P P P A 12 215 2580 0 0 2580 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL004882 Credited 18/08/2021   Daily Attendence 4 4 4 4 4 4 0 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10320 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 2580

Total man days : 48