Muster Roll No. : 20241	Date From : 27/12/2020    Date To : 02/01/2021	Sanction No. : 2409021/2020-2021/183082/AS    Sanction Date : 27/07/2020
Work Code : 2409021003/IF/10484926	Work Name : LAND DEVELOPMENT OF KHEDU RANA

Measurement Book Detail

MB NO.  9        Page NO.  147

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 Mantu(Self) OR-09-021-003-003/111131 OTHER CHINCHED P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL151143 Credited 16/03/2021   2 Raju(Self) OR-09-021-003-003/111144 OTHER CHINCHED P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL151143 Credited 16/03/2021   3 Mamata(Wife) OR-09-021-003-003/111144 OTHER CHINCHED P P P P P X X 5 207 1035 0 0 1035 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL151143 Credited 16/03/2021   4 Dharani(Wife) OR-09-021-003-003/111131 OTHER CHINCHED P P P P P X X 5 207 1035 0 0 1035 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL151143 Credited 16/03/2021   Daily Attendence 4 4 4 4 4 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4554

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

Total Cash payment(In Rs.) Cash 4554 Average Per labour 1138.5

Total man days : 22