Muster Roll No. : 4325	Date From : 27/05/2021    Date To : 02/06/2021	Sanction No. : 2409021/2020-2021/409909/AS    Sanction Date : 09/01/2021
Work Code : 2409021003/LD/10435494	Work Name : LAND DEVELOPMENT OF SHYAM RANA VILLAGE CHINCHED

Measurement Book Detail

MB NO.  18        Page NO.  57

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 Syam(Self) OR-09-021-003-003/111203 OTHER CHINCHED P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL029515 Credited 14/06/2021   2 sudarsan(Self) OR-09-021-003-003/111238 OTHER CHINCHED P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL029515 Credited 14/06/2021   3 sadhana(Wife) OR-09-021-003-003/111203 OTHER CHINCHED P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL029515 Credited 14/06/2021   Daily Attendence 3 3 3 3 3 3 0

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

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

Total Cash payment(In Rs.) Cash 3870 Average Per labour 1290

Total man days : 18