Muster Roll No. : 9914	Date From : 21/12/2020    Date To : 27/12/2020	Sanction No. : FSBKDALA/51    Sanction Date : 01/12/2020
Work Code : 2419008003/DP/10451262	Work Name : NUTRE GARDEN SARSWATI TARANIA ANDA 5 OTHERS

Measurement Book Detail

MB NO.  1145        Page NO.  75

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 D.D.OJHA(Self) OR-19-008-003-008/4146 OTHER Alabola A A A A A A A 0 0 0 0 0 0       2419008WL021702   2 C.S.OJHA(Son) OR-19-008-003-008/4146 OTHER Alabola A A A A A A A 0 0 0 0 0 0       2419008WL021702   3 N.R.OJHA(Son) OR-19-008-003-008/4146 OTHER Alabola P P P P P P A 6 207 1242 0 0 1242 SYNDICATE BANK KOTHI SYNB0008034 2419008WL021702 Credited 01/01/2021   4 SARASWATI TARANIA(Wife) OR-19-008-003-007/4084 OTHER Kanti P P P P P P A 6 207 1242 0 0 1242 CANARA BANK KOTHI CNRB0018034 2419008WL021702 Credited 01/01/2021   5 P TARANIA OR-19-008-003-007/4084 OTHER Kanti P P P P P P A 6 207 1242 0 0 1242 CANARA BANK KOTHI CNRB0018034 2419008WL021702 Credited 01/01/2021   6 S OJHA(Wife) OR-19-008-003-008/4146 OTHER Alabola P P P P P P A 6 207 1242 0 0 1242 SYNDICATE BANK KOTHI SYNB0008034 2419008WL021702 Credited 01/01/2021   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4968

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

Total Cash payment(In Rs.) Cash 4968 Average Per labour 828

Total man days : 24