Muster Roll No. : 2709	Date From : 03/05/2021    Date To : 09/05/2021	Sanction No. : 2402011/2020-2021/37321/AS    Sanction Date : 13/02/2021
Work Code : 2402011014/LD/10479260	Work Name : Land development of Prabhu chik (2402011014/LD/10479260)

Measurement Book Detail

MB NO.  2        Page NO.  36

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 JHALA CHIK(Wife) OR-02-011-014-004/8645 ST KHARIJORE P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA Nuagaon 6873 2402011WL014028 Credited 20/05/2021   2 SARASAMANI CHIK(Daughter-in-Law) OR-02-011-014-004/8676 ST KHARIJORE P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NUAGAON SBIN000687 2402011WL014028 Credited 20/05/2021   3 SABHU CHICK(Self) OR-02-011-014-004/8700 SC KHARIJORE P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL014028 Credited 17/05/2021   4 SAKUNTALA CHICK(Wife) OR-02-011-014-004/8700 SC KHARIJORE P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL014028 Credited 17/05/2021   5 NANKI CHIK(Wife) OR-02-011-014-004/8704 OTHER KHARIJORE P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL014028 Credited 20/05/2021   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 2580 Amount Paid Other 1290

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

Total Cash payment(In Rs.) Cash 6450 Average Per labour 1290

Total man days : 30