Muster Roll No. : 5924	Date From : 20/06/2020    Date To : 26/06/2020	Sanction No. : 2430006/2020-2021/158994/AS    Sanction Date : 04/06/2020
Work Code : 2430006011/LD/10433327	Work Name : LAND DEVELOPMENT OF SADA HARIJAN, S/O. MANA

Measurement Book Detail

MB NO.  01/20-21        Page NO.  156

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 BAIDI DANGRI(Daughter) OR-30-006-001-008/145642 SC NISNAHANDI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL035900 Credited 07/07/2020   2 INDRA HARIJAN(Self) OR-30-006-001-008/7162 SC NISNAHANDI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL035900 Credited 07/07/2020   3 HIRAMANI HARIJAN(Wife) OR-30-006-001-008/7171 SC NISNAHANDI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL035900 Credited 07/07/2020   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 4347 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4347 Average Per labour 1449

Total man days : 21