Muster Roll No. : 10889	Date From : 09/09/2021    Date To : 23/09/2021	Sanction No. : 2431008/2019-2020/3858/AS    Sanction Date : 13/02/2020
Work Code : 2431008005/LD/10394053	Work Name : LAND DEVELOPMENT OF BUDRA PUJARI S/O LACHAMAN AT SARADHA PUT

Measurement Book Detail

MB NO.  1/2021        Page NO.  22

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 8 9 10 11 12 13 14 15 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 Bhima Pujari(Self) OR-31-008-005-015/243093 ST SARADAPUT P P P P P P P P P P P P P P P 15 215 3225 0 0 3225 STATE BANK OF INDIA MATHILI SBIN0017536 2431008WL024599 Credited 29/09/2021   2 PADAM PUJARI(Son) OR-31-008-005-015/243093 ST SARADAPUT P P P P P P P P P P P P P P P 15 215 3225 0 0 3225 STATE BANK OF INDIA KIANG SALIMI SBIN0018473 2431008WL024599 Credited 29/09/2021   3 BAGI PUJARI(Granddaughter) OR-31-008-005-015/243093 ST SARADAPUT P P P P P P P P P P P P P P P 15 215 3225 0 0 3225 STATE BANK OF INDIA KIANG SALIMI SBIN0018473 2431008WL024599 Credited 29/09/2021   4 GURA PUJARI(Daughter) OR-31-008-005-015/243093 ST SARADAPUT P P P P P P P P P P P P P P P 15 215 3225 0 0 3225 STATE BANK OF INDIA PANGAM SBIN0009665 2431008WL024599 Credited 29/09/2021   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12900 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 3225

Total man days : 60