Muster Roll No. : 2992	Date From : 10/05/2021    Date To : 16/05/2021	Sanction No. : 2409021/2020-2021/189490/AS    Sanction Date : 27/07/2020
Work Code : 2409021003/LD/10435453	Work Name : LAND DEVELOPMENT OF SATYA RANA VILLAGE CHINCHED

Measurement Book Detail

MB NO.  18        Page NO.  50

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 KIA(Wife) OR-09-021-003-003/2072 OTHER CHINCHED P P P P P P A 6 215 1290 0 0 1290 ANDHRA BANK TUSURA ANDB0002872 2409021003WL020886 Credited 15/06/2021   2 KABI(Self) OR-09-021-003-003/2072 OTHER CHINCHED P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL020886 Credited 15/06/2021   3 RATNEE(Daughter-in-Law) OR-09-021-003-003/2072 OTHER CHINCHED P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL020886 Credited 15/06/2021   4 SATYA(Son) OR-09-021-003-003/2072 OTHER CHINCHED P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL020886 Credited 15/06/2021   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 5160

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

Total Cash payment(In Rs.) Cash 5160 Average Per labour 1290

Total man days : 24