Muster Roll No. : 23867	Date From : 12/09/2021    Date To : 18/09/2021	Sanction No. : 2402011/2020-2021/37335/AS    Sanction Date : 13/02/2021
Work Code : 2402011014/LD/10479262	Work Name : Land development of Herman bage

Measurement Book Detail

MB NO.  9        Page NO.  7

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 Samuel Bage(Husband) OR-02-011-014-004/24115 ST KHARIJORE P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL081939 Credited 29/09/2021   2 HERMAN BAGE OR-02-011-014-004/8640 SC KHARIJORE P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL081939 Credited 29/09/2021   3 Mariyam Bage(Self) OR-02-011-014-004/24115 ST KHARIJORE P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL081939 Credited 29/09/2021   4 ROSHMITA LUGUN(Self) OR-02-011-014-004/2411850 ST KHARIJORE P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL081939 Credited 29/09/2021   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 3870 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5160 Average Per labour 1290

Total man days : 24