Muster Roll No. : 14567	Date From : 19/03/2021    Date To : 25/03/2021	Sanction No. : 314    Sanction Date : 28/01/2019
Work Code : 2414005/DP/10358407	Work Name : Avenue Plantation from Kumbho to Sandarlipali -8 RKM)

Measurement Book Detail

MB NO.  03        Page NO.  47

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 ARJUN GURU(Self) OR-14-005-008-002/19514 OTHER Kumbho P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL105974 Credited 29/04/2021   2 SASMITA GURU(Wife) OR-14-005-008-002/19514 OTHER Kumbho P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL105974 Credited 29/04/2021   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 2484 Average Per labour 1242

Total man days : 12