Muster Roll No. : 182	Date From : 22/04/2020    Date To : 28/04/2020	Sanction No. : 2424002/2019-2020/15993/AS    Sanction Date : 18/02/2020
Work Code : 2424002007/LD/10393176	Work Name : Land dev of Abosalem Raita (2424002007/LD/10393176)

Measurement Book Detail

MB NO.  23        Page NO.  44

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 Lachani Raita OR-24-002-007-005/2752 ST Liabo P P P P P P A 6 83 498 0 0 498 STATE BANK OF INDIA GUMMA SBIN0005563 2424002007WL002011 Credited 01/05/2020   2 Jayanti Raita OR-24-002-007-005/2750 ST Liabo P P P P P P A 6 83 498 0 0 498 STATE BANK OF INDIA GUMMA SBIN0005563 2424002007WL002011 Credited 01/05/2020   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 996 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 996 Average Per labour 498

Total man days : 12