Muster Roll No. : 16751	Date From : 17/11/2021    Date To : 28/11/2021	Sanction No. : 2431008/2021-2022/137790/AS    Sanction Date : 23/06/2021
Work Code : 2431008005/LD/10503868	Work Name : LAND DEV OF SRI LAXMAN PUJARI S/O SAMA AT PUJARI GUDA OF CHEDENGA G.P

Measurement Book Detail

MB NO.  1/2020        Page NO.  22

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 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 Krushna Dora OR-31-008-005-017/1326 ST SINDHABEDA P P P P P P P P P P P P 12 215 2580 0 0 2580 STATE BANK OF INDIA PANGAM SBIN0009665 2431008WL0033168 Credited 07/12/2021   2 Budri Dora OR-31-008-005-017/1326 ST SINDHABEDA P P P P P P P P P P P P 12 215 2580 0 0 2580 STATE BANK OF INDIA PANGAM SBIN0009665 2431008WL0033168 Credited 07/12/2021   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5160 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5160 Average Per labour 2580

Total man days : 24