Muster Roll No. : 6829	Date From : 31/05/2021    Date To : 05/06/2021	Sanction No. : 2414010/2020-2021/406324/AS    Sanction Date : 06/01/2021
Work Code : 2414010010/LD/10467934	Work Name : LAND DEVELOPMENT OF TIKECHAN NETAM

Measurement Book Detail

MB NO.  10        Page NO.  10

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 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 TIKECHAN NETAM OR-14-010-010-001/21568 ST GANJADABAR P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL013500 Credited 10/06/2021   2 MANAGALA SINGH MAJHI OR-14-010-010-001/21475 ST GANJADABAR P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL013500 Credited 10/06/2021   3 TULASA MAJHI OR-14-010-010-001/21475 ST GANJADABAR P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL013500 Credited 10/06/2021   4 Tikelal Netam(Son) OR-14-010-010-001/26558 ST GANJADABAR P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL013500 Credited 09/06/2021   5 Ganga Netam(Son) OR-14-010-010-001/26558 ST GANJADABAR P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL013500 Credited 09/06/2021   6 Mansingh Netam(Self) OR-14-010-010-001/26558 ST GANJADABAR P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL013500 Credited 09/06/2021   7 SANA NETAM OR-14-010-010-001/21568 ST GANJADABAR P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL013500 Credited 09/06/2021   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9030 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 1290

Total man days : 42