Muster Roll No. : 15764	Date From : 01/12/2020    Date To : 07/12/2020	Sanction No. : 1222/DR    Sanction Date : 29/05/2020
Work Code : 2416001/DP/10391069	Work Name : Fencing Stone Wall at Khajuria RF 1 K.M (2020-21) (2416001/DP/10391069)

Measurement Book Detail

MB NO.  409        Page NO.  51

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 Udan Kallo OR-16-001-010-006/938 ST Panibhandar P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA LAIMURA UBIN0809721 2416001WL012712 Credited 10/12/2020   2 Nityananda Thakur OR-16-001-010-006/998 ST Panibhandar A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA LAIMURA UBIN0809721 2416001WL012712   Daily Attendence 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1242 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1242 Average Per labour 621

Total man days : 6